|
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-08-049-004-006/010009
(KAME PALLI)
|
0208049000NRG23260520221708750
|
26/05/2022
|
Suneetha
|
0208049WL0032812
|
Suneetha
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107560
|
|
NUTHALAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010014
(KAME PALLI)
|
0208049000NRG23260520221708754
|
26/05/2022
|
Anumallu Sreenu
|
0208049WL0032812
|
Anumallu Sreenu
|
00019
|
APGB0005198
|
203
|
203
|
Processed
|
27/07/2022
|
|
3333107573
|
|
Mr SRINIVASULU ANUMOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/010038
(KAME PALLI)
|
0208049000NRG23260520221708762
|
26/05/2022
|
Ravuri Venkateswarlu
|
0208049WL0032812
|
Ravuri Venkateswarlu
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107553
|
|
RAVURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/010038
(KAME PALLI)
|
0208049000NRG23260520221708763
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107535
|
|
RAVURI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/010090
(KAME PALLI)
|
0208049000NRG23260520221708768
|
26/05/2022
|
Subbarathnamma
|
0208049WL0032812
|
Subbarathnamma
|
00019
|
APGB0005198
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107528
|
|
Mrs SUBBARATNAM TUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-004-006/010154
(KAME PALLI)
|
0208049000NRG23260520221708777
|
26/05/2022
|
Ramanamma
|
0208049WL0032812
|
Ramanamma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107526
|
|
Mrs RAMANAMMA GADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-004-006/010174
(KAME PALLI)
|
0208049000NRG23260520221708783
|
26/05/2022
|
Nagamma
|
0208049WL0032812
|
Nagamma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107527
|
|
PATHAKOTTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-004-006/010206
(KAME PALLI)
|
0208049000NRG23260520221708792
|
26/05/2022
|
Narasimharao
|
0208049WL0032812
|
Narasimharao
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107546
|
|
KOLLURI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-004-006/010271
(KAME PALLI)
|
0208049000NRG23260520221708803
|
26/05/2022
|
Kotirathamma
|
0208049WL0032812
|
Kotirathamma
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107564
|
|
Mrs KOTA RATNAMMA ANUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-004-006/010275
(KAME PALLI)
|
0208049000NRG23260520221708804
|
26/05/2022
|
Ramanamma
|
0208049WL0032812
|
Ramanamma
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107550
|
|
Mrs RAMANAMMA NARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-004-006/010285
(KAME PALLI)
|
0208049000NRG23260520221708805
|
26/05/2022
|
Guruswami
|
0208049WL0032812
|
Guruswami
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107539
|
|
Mr GURU SWAMY VANKADARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-004-006/010324
(KAME PALLI)
|
0208049000NRG23260520221708810
|
26/05/2022
|
Ankamma
|
0208049WL0032812
|
Ankamma
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107551
|
|
Mrs ANKAMMA VANKADARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-004-006/010326
(KAME PALLI)
|
0208049000NRG23260520221708811
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107552
|
|
Mrs SUSEELA JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-004-006/010328
(KAME PALLI)
|
0208049000NRG23260520221708812
|
26/05/2022
|
Ramulamma
|
0208049WL0032812
|
Ramulamma
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107530
|
|
Mrs RAMULAMMA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Zarugumilli
|
AP-08-049-004-006/010335
(KAME PALLI)
|
0208049000NRG23260520221708813
|
26/05/2022
|
Lakshmamma
|
0208049WL0032812
|
Lakshmamma
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107536
|
|
Mrs LAKSHAMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-004-006/010336
(KAME PALLI)
|
0208049000NRG23260520221708814
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107579
|
|
Mrs SUSEELA CHIDIPOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-004-006/010341
(KAME PALLI)
|
0208049000NRG23260520221708816
|
26/05/2022
|
Sridevi
|
0208049WL0032812
|
Sridevi
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107529
|
|
Mrs SREEDEVI TANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Zarugumilli
|
AP-08-049-004-006/010342
(KAME PALLI)
|
0208049000NRG23260520221708817
|
26/05/2022
|
Govindamma
|
0208049WL0032812
|
Govindamma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107568
|
|
PONDURI GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-004-006/010368
(KAME PALLI)
|
0208049000NRG23260520221708826
|
26/05/2022
|
Subbaratanam
|
0208049WL0032812
|
Subbaratanam
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107570
|
|
CHUNDURI SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-004-006/010369
(KAME PALLI)
|
0208049000NRG23260520221708827
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107541
|
|
Mrs PADMA PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Zarugumilli
|
AP-08-049-004-006/010400
(KAME PALLI)
|
0208049000NRG23260520221708842
|
26/05/2022
|
Subbulu
|
0208049WL0032812
|
Subbulu
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107558
|
|
BUDAMGUNTLA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Zarugumilli
|
AP-08-049-004-006/010426
(KAME PALLI)
|
0208049000NRG23260520221708846
|
26/05/2022
|
Ramanamma
|
0208049WL0032812
|
Ramanamma
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107559
|
|
KANTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-004-006/010428
(KAME PALLI)
|
0208049000NRG23260520221708848
|
26/05/2022
|
Srinu
|
0208049WL0032812
|
Srinu
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107580
|
|
KORE SRINU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Zarugumilli
|
AP-08-049-004-006/010428
(KAME PALLI)
|
0208049000NRG23260520221708849
|
26/05/2022
|
Varalakshamma
|
0208049WL0032812
|
Varalakshamma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107540
|
|
KORE VARALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Zarugumilli
|
AP-08-049-004-006/010435
(KAME PALLI)
|
0208049000NRG23260520221708850
|
26/05/2022
|
Radha
|
0208049WL0032812
|
Radha
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107572
|
|
Mrs RADHA POLAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Zarugumilli
|
AP-08-049-004-006/010441
(KAME PALLI)
|
0208049000NRG23260520221708851
|
26/05/2022
|
Koteswaramma
|
0208049WL0032812
|
Koteswaramma
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107538
|
|
KOMMINENI KOTESWARAMMA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Zarugumilli
|
AP-08-049-004-006/010445
(KAME PALLI)
|
0208049000NRG23260520221708853
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107577
|
|
KANTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Zarugumilli
|
AP-08-049-004-006/010448
(KAME PALLI)
|
0208049000NRG23260520221708855
|
26/05/2022
|
Anavayamma
|
0208049WL0032812
|
Anavayamma
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107562
|
|
Mrs HANUMAYAMMA MANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Zarugumilli
|
AP-08-049-004-006/010705
(KAME PALLI)
|
0208049000NRG23260520221708870
|
26/05/2022
|
Dhanamma
|
0208049WL0032812
|
Dhanamma
|
00019
|
APGB0005198
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107561
|
|
VALLEPU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Zarugumilli
|
AP-08-049-004-006/010708
(KAME PALLI)
|
0208049000NRG23260520221708871
|
26/05/2022
|
Ramanaiah
|
0208049WL0032812
|
Ramanaiah
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107575
|
|
TAKKELLAPATI RAMANAIAH S O GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Zarugumilli
|
AP-08-049-004-006/010708
(KAME PALLI)
|
0208049000NRG23260520221708872
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107556
|
|
Mrs SUSEELA THAKKELLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Zarugumilli
|
AP-08-049-004-006/010712
(KAME PALLI)
|
0208049000NRG23260520221708873
|
26/05/2022
|
ChinaMalakondaiah
|
0208049WL0032812
|
ChinaMalakondaiah
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107578
|
|
GUNJI CHINA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-004-006/010735
(KAME PALLI)
|
0208049000NRG23260520221708875
|
26/05/2022
|
Sulochana
|
0208049WL0032812
|
Sulochana
|
00019
|
APGB0005198
|
610
|
610
|
Processed
|
27/07/2022
|
|
3333107569
|
|
Mrs PATTIPATI SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Zarugumilli
|
AP-08-049-004-006/010758
(KAME PALLI)
|
0208049000NRG23260520221708881
|
26/05/2022
|
Atchamma
|
0208049WL0032812
|
Atchamma
|
00019
|
APGB0005198
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107576
|
|
Mrs ATCHAMMA UKKALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Zarugumilli
|
AP-08-049-004-006/010775
(KAME PALLI)
|
0208049000NRG23260520221708887
|
26/05/2022
|
Subbulu
|
0208049WL0032812
|
Subbulu
|
00019
|
APGB0005198
|
610
|
610
|
Processed
|
27/07/2022
|
|
3333107574
|
|
GOPISETTY SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Zarugumilli
|
AP-08-049-004-006/010798
(KAME PALLI)
|
0208049000NRG23260520221708895
|
26/05/2022
|
Kondaiah
|
0208049WL0032812
|
Kondaiah
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107563
|
|
Mr KONDAIAH MALLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Zarugumilli
|
AP-08-049-004-006/010829
(KAME PALLI)
|
0208049000NRG23260520221708902
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107557
|
|
CHIDIPOTHU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Zarugumilli
|
AP-08-049-004-006/010833
(KAME PALLI)
|
0208049000NRG23260520221708903
|
26/05/2022
|
Sunitha
|
0208049WL0032812
|
Sunitha
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107544
|
|
CHUNDURI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Zarugumilli
|
AP-08-049-004-006/010835
(KAME PALLI)
|
0208049000NRG23260520221708905
|
26/05/2022
|
Venkateswarlu
|
0208049WL0032812
|
Venkateswarlu
|
00019
|
APGB0005198
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107567
|
|
Mr VENKATESWARLU VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Zarugumilli
|
AP-08-049-004-006/010864
(KAME PALLI)
|
0208049000NRG23260520221708908
|
26/05/2022
|
Kondaiah
|
0208049WL0032812
|
Kondaiah
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107548
|
|
Mr KONDAIAH CHIDIPOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Zarugumilli
|
AP-08-049-004-006/010872
(KAME PALLI)
|
0208049000NRG23260520221708912
|
26/05/2022
|
M Adilakshmi
|
0208049WL0032812
|
M Adilakshmi
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107542
|
|
Mrs ADILAKSHMI MIRIYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Zarugumilli
|
AP-08-049-004-006/010874
(KAME PALLI)
|
0208049000NRG23260520221708915
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107565
|
|
Mrs PADMAVATHI PRATTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Zarugumilli
|
AP-08-049-004-006/010881
(KAME PALLI)
|
0208049000NRG23260520221708917
|
26/05/2022
|
Sujatha
|
0208049WL0032812
|
Sujatha
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107547
|
|
Mrs SUJATHA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Zarugumilli
|
AP-08-049-004-006/010914
(KAME PALLI)
|
0208049000NRG23260520221708933
|
26/05/2022
|
Kantamma
|
0208049WL0032812
|
Kantamma
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107534
|
|
Mrs KANTHAMMA VANKADARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Zarugumilli
|
AP-08-049-004-006/010918
(KAME PALLI)
|
0208049000NRG23260520221708935
|
26/05/2022
|
Sujatha
|
0208049WL0032812
|
Sujatha
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107537
|
|
Mrs SUJATHA UMMADIPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Zarugumilli
|
AP-08-049-004-006/010934
(KAME PALLI)
|
0208049000NRG23260520221708937
|
26/05/2022
|
Sunita
|
0208049WL0032812
|
Sunita
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107554
|
|
Mrs SUNITHA SURAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Zarugumilli
|
AP-08-049-004-006/010936
(KAME PALLI)
|
0208049000NRG23260520221708939
|
26/05/2022
|
Aruna Valli
|
0208049WL0032812
|
Aruna Valli
|
00019
|
APGB0005198
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107555
|
|
MUPPA ARUNAVALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Zarugumilli
|
AP-08-049-004-006/010977
(KAME PALLI)
|
0208049000NRG23260520221708949
|
26/05/2022
|
Venkata Lakshmamma
|
0208049WL0032812
|
Venkata Lakshmamma
|
00019
|
APGB0005198
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107571
|
|
Mrs VENKATA LAKSHMAMMA BEDAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Zarugumilli
|
AP-08-049-004-006/010979
(KAME PALLI)
|
0208049000NRG23260520221708950
|
26/05/2022
|
Ramadevi
|
0208049WL0032812
|
Ramadevi
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107545
|
|
GANAPARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-004-006/011060
(KAME PALLI)
|
0208049000NRG23260520221708965
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00019
|
APGB0005198
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107549
|
|
Mrs PADMA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Zarugumilli
|
AP-08-049-004-006/011087
(KAME PALLI)
|
0208049000NRG23260520221708971
|
26/05/2022
|
Koteswaramma
|
0208049WL0032812
|
Koteswaramma
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107543
|
|
Mrs KOTESWERAMMA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Zarugumilli
|
AP-08-049-004-006/011089
(KAME PALLI)
|
0208049000NRG23260520221708972
|
26/05/2022
|
Ravanamma
|
0208049WL0032812
|
Ravanamma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107533
|
|
Mrs RAMANAMMA PALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Zarugumilli
|
AP-08-049-004-006/011093
(KAME PALLI)
|
0208049000NRG23260520221708974
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107532
|
|
Mrs PADMA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Zarugumilli
|
AP-08-049-004-006/011096
(KAME PALLI)
|
0208049000NRG23260520221708975
|
26/05/2022
|
Narayanamma
|
0208049WL0032812
|
Narayanamma
|
00019
|
APGB0005198
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107531
|
|
GOTTIPATI NARAYANAMMA W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36761
|
36761
|
|
|
|
|
|
|
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/020005
(CHINTHALAPALEM)
|
0208049000NRG23260520221699786
|
26/05/2022
|
Anjali
|
0208049WL0032705
|
Anjali
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107349
|
|
UNNAM ANJALI
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/020020
(CHINTHALAPALEM)
|
0208049000NRG23260520221700231
|
26/05/2022
|
Indira
|
0208049WL0032728
|
Indira
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107348
|
|
KASUKURTI INDIRA
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-017-020/020021
(CHINTHALAPALEM)
|
0208049000NRG23260520221699533
|
26/05/2022
|
Kondamuri Ramulu
|
0208049WL0032702
|
Kondamuri Ramulu
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107350
|
|
RAMULAMMA KONDAMURI
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-017-020/020088
(CHINTHALAPALEM)
|
0208049000NRG23260520221704936
|
26/05/2022
|
Midasala Varalakshmi
|
0208049WL0032764
|
Midasala Varalakshmi
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
27/07/2022
|
|
3333107600
|
|
MIDASALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-017-020/020088
(CHINTHALAPALEM)
|
0208049000NRG23260520221704937
|
26/05/2022
|
Neelima
|
0208049WL0032764
|
Neelima
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
27/07/2022
|
|
3333107613
|
|
MIDASALA NEELIMA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020102
(CHINTHALAPALEM)
|
0208049000NRG23260520221699981
|
26/05/2022
|
Dhanamma
|
0208049WL0032718
|
Dhanamma
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107608
|
|
NALAMALA DHANAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020251
(CHINTHALAPALEM)
|
0208049000NRG23260520221704938
|
26/05/2022
|
Malakondaiah
|
0208049WL0032764
|
Malakondaiah
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
27/07/2022
|
|
3333107592
|
|
MIDASALA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020251
(CHINTHALAPALEM)
|
0208049000NRG23260520221704939
|
26/05/2022
|
Singamma
|
0208049WL0032764
|
Singamma
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
27/07/2022
|
|
3333107604
|
|
MIDASALA SINGAMMA
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020305
(CHINTHALAPALEM)
|
0208049000NRG23260520221699084
|
26/05/2022
|
Ademma
|
0208049WL0032698
|
Ademma
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107347
|
|
MALINEEDI ADEMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020305
(CHINTHALAPALEM)
|
0208049000NRG23260520221699085
|
26/05/2022
|
Brahmaiah
|
0208049WL0032698
|
Brahmaiah
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107588
|
|
PEDDA BRAHMAIAH MALINEEDI
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020315
(CHINTHALAPALEM)
|
0208049000NRG23260520221705420
|
26/05/2022
|
Chinnammayi
|
0208049WL0032769
|
Chinnammayi
|
00078
|
CNRB0013691
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3333107586
|
|
PALLA CHINNAMMAI
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020370
(CHINTHALAPALEM)
|
0208049000NRG23260520221699032
|
26/05/2022
|
Prakasam
|
0208049WL0032696
|
Prakasam
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107607
|
|
NALAMOTHU PRAKASH RAO
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020370
(CHINTHALAPALEM)
|
0208049000NRG23260520221699033
|
26/05/2022
|
Ramana
|
0208049WL0032696
|
Ramana
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107595
|
|
NALAMOTHU RAMANAMMA
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020385
(CHINTHALAPALEM)
|
0208049000NRG23260520221706263
|
26/05/2022
|
Katta Venkateswaralu
|
0208049WL0032779
|
Katta Venkateswaralu
|
00078
|
CNRB0013691
|
816
|
816
|
Processed
|
27/07/2022
|
|
3333107590
|
|
KATTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/020385
(CHINTHALAPALEM)
|
0208049000NRG23260520221706262
|
26/05/2022
|
Venkayamma
|
0208049WL0032779
|
Venkayamma
|
00078
|
CNRB0013691
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3333107596
|
|
VENKAYAMMA KATTA
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/020493
(CHINTHALAPALEM)
|
0208049000NRG23260520221705321
|
26/05/2022
|
Adilakshmi
|
0208049WL0032765
|
Adilakshmi
|
00078
|
CNRB0013691
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3333107603
|
|
Mrs BELLAM ADILAKSHMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020556
(CHINTHALAPALEM)
|
0208049000NRG23260520221706631
|
26/05/2022
|
Aneetha
|
0208049WL0032782
|
Aneetha
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107606
|
|
JAMPANI ANITHA
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/020556
(CHINTHALAPALEM)
|
0208049000NRG23260520221706632
|
26/05/2022
|
Jampavi Srinu
|
0208049WL0032782
|
Jampavi Srinu
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107597
|
|
JAMPANI SREENU
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/020604
(CHINTHALAPALEM)
|
0208049000NRG23260520221704940
|
26/05/2022
|
Kondala Rao
|
0208049WL0032764
|
Kondala Rao
|
00078
|
CNRB0013691
|
408
|
408
|
Rejected
|
11/08/2022
|
|
3333107610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/020611
(CHINTHALAPALEM)
|
0208049000NRG23260520221706265
|
26/05/2022
|
narayana
|
0208049WL0032780
|
narayana
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107593
|
|
NARAIAH TANIKONDA
|
BANK OF BARODA(606985)
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/020653
(CHINTHALAPALEM)
|
0208049000NRG23260520221699942
|
26/05/2022
|
Adhilakshmi
|
0208049WL0032716
|
Adhilakshmi
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107599
|
|
ADILAXMI TANNEERU
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-017-020/020653
(CHINTHALAPALEM)
|
0208049000NRG23260520221699941
|
26/05/2022
|
Nageswararao
|
0208049WL0032716
|
Nageswararao
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107591
|
|
TANNIRU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-017-020/020669
(CHINTHALAPALEM)
|
0208049000NRG23260520221706635
|
26/05/2022
|
Bramhaiah
|
0208049WL0032784
|
Bramhaiah
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107589
|
|
MALLINEEDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-017-020/020669
(CHINTHALAPALEM)
|
0208049000NRG23260520221706636
|
26/05/2022
|
Sujatha
|
0208049WL0032784
|
Sujatha
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107353
|
|
MALLINEEDI SUJATHA
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-017-020/020683
(CHINTHALAPALEM)
|
0208049000NRG23260520221706118
|
26/05/2022
|
Lakshmamma
|
0208049WL0032776
|
Lakshmamma
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107587
|
|
KANCHARLA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-017-020/020698
(CHINTHALAPALEM)
|
0208049000NRG23260520221700226
|
26/05/2022
|
Girija
|
0208049WL0032725
|
Girija
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107611
|
|
GIRIJA GUMMADI
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-017-020/020698
(CHINTHALAPALEM)
|
0208049000NRG23260520221700225
|
26/05/2022
|
Veeranjaneyulu
|
0208049WL0032725
|
Veeranjaneyulu
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107612
|
|
VEERAANJANEYULU GUMMADI
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-017-020/020708
(CHINTHALAPALEM)
|
0208049000NRG23260520221700223
|
26/05/2022
|
Komali
|
0208049WL0032723
|
Komali
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107351
|
|
GUNMMADI KOMALI
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23260520221699939
|
26/05/2022
|
Kondala rayudu
|
0208049WL0032715
|
Kondala rayudu
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107345
|
|
BADDEPUDI KONDALARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23260520221699940
|
26/05/2022
|
Suseela
|
0208049WL0032715
|
Suseela
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107602
|
|
BADDEPUDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Zarugumilli
|
AP-08-049-017-020/020739
(CHINTHALAPALEM)
|
0208049000NRG23260520221704941
|
26/05/2022
|
Midasala Nagaraju
|
0208049WL0032764
|
Midasala Nagaraju
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
27/07/2022
|
|
3333107594
|
|
Mr NAGA RAJU MIDASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Zarugumilli
|
AP-08-049-017-020/020739
(CHINTHALAPALEM)
|
0208049000NRG23260520221704942
|
26/05/2022
|
Udayasree
|
0208049WL0032764
|
Udayasree
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
27/07/2022
|
|
3333107601
|
|
MIDASALA UDAYASRI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-017-020/020810
(CHINTHALAPALEM)
|
0208049000NRG23260520221704944
|
26/05/2022
|
Subbulu
|
0208049WL0032764
|
Subbulu
|
00078
|
CNRB0013691
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3333107605
|
|
RAPURI SUBBULU
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-017-020/020810
(CHINTHALAPALEM)
|
0208049000NRG23260520221704943
|
26/05/2022
|
Venkata Seshaiah
|
0208049WL0032764
|
Venkata Seshaiah
|
00078
|
CNRB0013691
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3333107585
|
|
RAPURI SESHAIAH
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-017-020/020811
(CHINTHALAPALEM)
|
0208049000NRG23260520221704945
|
26/05/2022
|
Nagaraju
|
0208049WL0032764
|
Nagaraju
|
00078
|
CNRB0013691
|
408
|
408
|
Processed
|
27/07/2022
|
|
3333107609
|
|
NAGARAJU RAPURI
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-017-020/020829
(CHINTHALAPALEM)
|
0208049000NRG23260520221699791
|
26/05/2022
|
Lakshmamma
|
0208049WL0032707
|
Lakshmamma
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107598
|
|
LAXMAMMA AKKUDASU
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-017-020/021022
(CHINTHALAPALEM)
|
0208049000NRG23260520221699937
|
26/05/2022
|
Giribabu
|
0208049WL0032714
|
Giribabu
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107352
|
|
KONDAMURI GIRIBABU
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-017-020/021022
(CHINTHALAPALEM)
|
0208049000NRG23260520221699938
|
26/05/2022
|
Pushpa Latha
|
0208049WL0032714
|
Pushpa Latha
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107614
|
|
KONDAMURI PUSHPALATHA
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-017-020/021044
(CHINTHALAPALEM)
|
0208049000NRG23260520221699534
|
26/05/2022
|
Sumathi
|
0208049WL0032703
|
Sumathi
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107346
|
|
YellantiSumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60029
|
60029
|
|
|
|
|
|
|
|
|
94
|
Zarugumilli
|
AP-08-049-004-006/010372
(KAME PALLI)
|
0208049000NRG23260520221708829
|
26/05/2022
|
Ravi
|
0208049WL0032812
|
Ravi
|
00176
|
IDIB000M027
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107525
|
|
THAKKELLAPATI RAVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
95
|
Zarugumilli
|
AP-08-049-017-020/020087
(CHINTHALAPALEM)
|
0208049000NRG23260520221706633
|
26/05/2022
|
Madhavarao
|
0208049WL0032783
|
Madhavarao
|
00415
|
SBIN0002796
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107582
|
|
MADHAVA RAO VELPULA
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-017-020/020102
(CHINTHALAPALEM)
|
0208049000NRG23260520221699982
|
26/05/2022
|
Sivaji
|
0208049WL0032718
|
Sivaji
|
00415
|
SBIN0002796
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107583
|
|
NALAMALA SIVAJI
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-017-020/020708
(CHINTHALAPALEM)
|
0208049000NRG23260520221700222
|
26/05/2022
|
Anjaneyulu
|
0208049WL0032723
|
Anjaneyulu
|
00415
|
SBIN0002796
|
1715
|
1715
|
Processed
|
27/07/2022
|
|
3333107581
|
|
MR GUMMADI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
98
|
Zarugumilli
|
AP-08-049-004-006/010383
(KAME PALLI)
|
0208049000NRG23260520221708836
|
26/05/2022
|
Jayaprakash Narayana
|
0208049WL0032812
|
Jayaprakash Narayana
|
00415
|
SBIN0014163
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107584
|
|
MR PATHIPATI JAYAPRAKASH NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
99
|
Zarugumilli
|
AP-08-049-004-006/010003
(KAME PALLI)
|
0208049000NRG23260520221708746
|
26/05/2022
|
Ravamma
|
0208049WL0032812
|
Ravamma
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107365
|
|
MUPPA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Zarugumilli
|
AP-08-049-004-006/010004
(KAME PALLI)
|
0208049000NRG23260520221708747
|
26/05/2022
|
Sivaramaiah
|
0208049WL0032812
|
Sivaramaiah
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107364
|
|
POKURI SIVA RAMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Zarugumilli
|
AP-08-049-004-006/010004
(KAME PALLI)
|
0208049000NRG23260520221708748
|
26/05/2022
|
Sridevi
|
0208049WL0032812
|
Sridevi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107408
|
|
POKURI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Zarugumilli
|
AP-08-049-004-006/010008
(KAME PALLI)
|
0208049000NRG23260520221708749
|
26/05/2022
|
Venkateswarlu
|
0208049WL0032812
|
Venkateswarlu
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107375
|
|
VADLAMUDI VENKATESWARLU S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Zarugumilli
|
AP-08-049-004-006/010010
(KAME PALLI)
|
0208049000NRG23260520221708751
|
26/05/2022
|
Madhuri
|
0208049WL0032812
|
Madhuri
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107439
|
|
MALAPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Zarugumilli
|
AP-08-049-004-006/010011
(KAME PALLI)
|
0208049000NRG23260520221708753
|
26/05/2022
|
Ramulamma
|
0208049WL0032812
|
Ramulamma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107497
|
|
DARIMADUGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Zarugumilli
|
AP-08-049-004-006/010011
(KAME PALLI)
|
0208049000NRG23260520221708752
|
26/05/2022
|
Sivaramaiah
|
0208049WL0032812
|
Sivaramaiah
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107362
|
|
DARIMADUGU SIVARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Zarugumilli
|
AP-08-049-004-006/010014
(KAME PALLI)
|
0208049000NRG23260520221708755
|
26/05/2022
|
Subbarathnam
|
0208049WL0032812
|
Subbarathnam
|
00468
|
UBIN0542946
|
813
|
813
|
Processed
|
27/07/2022
|
|
3333107435
|
|
Mrs SUBBARATHNAM ANUMOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Zarugumilli
|
AP-08-049-004-006/010018
(KAME PALLI)
|
0208049000NRG23260520221708756
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107482
|
|
DAVULURI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Zarugumilli
|
AP-08-049-004-006/010020
(KAME PALLI)
|
0208049000NRG23260520221708757
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107510
|
|
VANKADARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Zarugumilli
|
AP-08-049-004-006/010021
(KAME PALLI)
|
0208049000NRG23260520221708758
|
26/05/2022
|
Masthan Bee
|
0208049WL0032812
|
Masthan Bee
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107419
|
|
SK MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Zarugumilli
|
AP-08-049-004-006/010022
(KAME PALLI)
|
0208049000NRG23260520221708759
|
26/05/2022
|
Govindamma
|
0208049WL0032812
|
Govindamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107461
|
|
Mrs GOVINDAMMA CHENNIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Zarugumilli
|
AP-08-049-004-006/010031
(KAME PALLI)
|
0208049000NRG23260520221708761
|
26/05/2022
|
Kalyani
|
0208049WL0032812
|
Kalyani
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107515
|
|
KATTA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Zarugumilli
|
AP-08-049-004-006/010039
(KAME PALLI)
|
0208049000NRG23260520221708764
|
26/05/2022
|
Raja Sulochana
|
0208049WL0032812
|
Raja Sulochana
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107377
|
|
Mr BACHHU RAJASULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Zarugumilli
|
AP-08-049-004-006/010073
(KAME PALLI)
|
0208049000NRG23260520221708765
|
26/05/2022
|
Varamma
|
0208049WL0032812
|
Varamma
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107387
|
|
GANGULA VARAMMA W O MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Zarugumilli
|
AP-08-049-004-006/010082
(KAME PALLI)
|
0208049000NRG23260520221708766
|
26/05/2022
|
Badramma
|
0208049WL0032812
|
Badramma
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107495
|
|
GANGULA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-004-006/010086
(KAME PALLI)
|
0208049000NRG23260520221708767
|
26/05/2022
|
Sampurna
|
0208049WL0032812
|
Sampurna
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107484
|
|
GANGULA SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-004-006/010094
(KAME PALLI)
|
0208049000NRG23260520221708769
|
26/05/2022
|
Narayana
|
0208049WL0032812
|
Narayana
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107398
|
|
MOORABOINA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Zarugumilli
|
AP-08-049-004-006/010096
(KAME PALLI)
|
0208049000NRG23260520221708770
|
26/05/2022
|
Raghavulu
|
0208049WL0032812
|
Raghavulu
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107427
|
|
NALLURI RAGHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Zarugumilli
|
AP-08-049-004-006/010097
(KAME PALLI)
|
0208049000NRG23260520221708771
|
26/05/2022
|
Seshamma
|
0208049WL0032812
|
Seshamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107410
|
|
Mrs SHESHAMMA VADLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Zarugumilli
|
AP-08-049-004-006/010100
(KAME PALLI)
|
0208049000NRG23260520221708773
|
26/05/2022
|
Ademma
|
0208049WL0032812
|
Ademma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107442
|
|
Mrs Prathipati Ademma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Zarugumilli
|
AP-08-049-004-006/010136
(KAME PALLI)
|
0208049000NRG23260520221708774
|
26/05/2022
|
Sailaja
|
0208049WL0032812
|
Sailaja
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107402
|
|
Mrs SAILAJA DEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Zarugumilli
|
AP-08-049-004-006/010143
(KAME PALLI)
|
0208049000NRG23260520221708775
|
26/05/2022
|
Kalyani
|
0208049WL0032812
|
Kalyani
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107462
|
|
PATCHAVA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Zarugumilli
|
AP-08-049-004-006/010161
(KAME PALLI)
|
0208049000NRG23260520221708778
|
26/05/2022
|
Sreenu
|
0208049WL0032812
|
Sreenu
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107361
|
|
Mr SRINU PRATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Zarugumilli
|
AP-08-049-004-006/010162
(KAME PALLI)
|
0208049000NRG23260520221708779
|
26/05/2022
|
Sudharani
|
0208049WL0032812
|
Sudharani
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107483
|
|
NARALA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-004-006/010169
(KAME PALLI)
|
0208049000NRG23260520221708780
|
26/05/2022
|
Manikyamu
|
0208049WL0032812
|
Manikyamu
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107370
|
|
VANKAYALAPATI MANIKYAM W O VENKATESWARL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Zarugumilli
|
AP-08-049-004-006/010171
(KAME PALLI)
|
0208049000NRG23260520221708781
|
26/05/2022
|
Lakshmamma
|
0208049WL0032812
|
Lakshmamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107447
|
|
Mrs LAKSHMAMMA NARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Zarugumilli
|
AP-08-049-004-006/010174
(KAME PALLI)
|
0208049000NRG23260520221708782
|
26/05/2022
|
Venkateswarlu
|
0208049WL0032812
|
Venkateswarlu
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107374
|
|
PATHAKOTTI VENKATESWARLU S O KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Zarugumilli
|
AP-08-049-004-006/010177
(KAME PALLI)
|
0208049000NRG23260520221708784
|
26/05/2022
|
Venkatasubbamma
|
0208049WL0032812
|
Venkatasubbamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107481
|
|
PANEM VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Zarugumilli
|
AP-08-049-004-006/010188
(KAME PALLI)
|
0208049000NRG23260520221708785
|
26/05/2022
|
Balanasaraiah
|
0208049WL0032812
|
Balanasaraiah
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107393
|
|
Mr BALANASARAIAH BEDAMSETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Zarugumilli
|
AP-08-049-004-006/010188
(KAME PALLI)
|
0208049000NRG23260520221708786
|
26/05/2022
|
Tulasamma
|
0208049WL0032812
|
Tulasamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107513
|
|
BEDHAMSETTI THULISAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-004-006/010191
(KAME PALLI)
|
0208049000NRG23260520221708787
|
26/05/2022
|
Mallikarjunarao
|
0208049WL0032812
|
Mallikarjunarao
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107384
|
|
BEDAMSETTY MALLIKARJUNARAO S O NASARAYYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Zarugumilli
|
AP-08-049-004-006/010191
(KAME PALLI)
|
0208049000NRG23260520221708788
|
26/05/2022
|
Rajeswari
|
0208049WL0032812
|
Rajeswari
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107417
|
|
BETHAMSETTY RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Zarugumilli
|
AP-08-049-004-006/010199
(KAME PALLI)
|
0208049000NRG23260520221708789
|
26/05/2022
|
Subbayamma
|
0208049WL0032812
|
Subbayamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107394
|
|
TOPURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Zarugumilli
|
AP-08-049-004-006/010200
(KAME PALLI)
|
0208049000NRG23260520221708790
|
26/05/2022
|
Kasumurbi
|
0208049WL0032812
|
Kasumurbi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107443
|
|
SHAIK KASMUR BEE
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-004-006/010202
(KAME PALLI)
|
0208049000NRG23260520221708791
|
26/05/2022
|
kareti Prasanna
|
0208049WL0032812
|
kareti Prasanna
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107477
|
|
KARETI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-004-006/010206
(KAME PALLI)
|
0208049000NRG23260520221708793
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107409
|
|
KOLLURI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Zarugumilli
|
AP-08-049-004-006/010207
(KAME PALLI)
|
0208049000NRG23260520221708794
|
26/05/2022
|
Venkatasubbaiah
|
0208049WL0032812
|
Venkatasubbaiah
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107391
|
|
Mr VENKATA SUBBAIAH CHENNIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Zarugumilli
|
AP-08-049-004-006/010211
(KAME PALLI)
|
0208049000NRG23260520221708795
|
26/05/2022
|
Adilakshmi
|
0208049WL0032812
|
Adilakshmi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107459
|
|
POKURI ADHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Zarugumilli
|
AP-08-049-004-006/010212
(KAME PALLI)
|
0208049000NRG23260520221708796
|
26/05/2022
|
Pedabrahmaiah
|
0208049WL0032812
|
Pedabrahmaiah
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107434
|
|
NUTHALAPATI PEDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Zarugumilli
|
AP-08-049-004-006/010212
(KAME PALLI)
|
0208049000NRG23260520221708797
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107400
|
|
NUTHALAPATI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Zarugumilli
|
AP-08-049-004-006/010215
(KAME PALLI)
|
0208049000NRG23260520221708798
|
26/05/2022
|
Subhashini
|
0208049WL0032812
|
Subhashini
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107422
|
|
MALLEBOINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Zarugumilli
|
AP-08-049-004-006/010219
(KAME PALLI)
|
0208049000NRG23260520221708799
|
26/05/2022
|
Radha
|
0208049WL0032812
|
Radha
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107500
|
|
MANGALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-004-006/010228
(KAME PALLI)
|
0208049000NRG23260520221708800
|
26/05/2022
|
Mariyamma
|
0208049WL0032812
|
Mariyamma
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107486
|
|
BUDAMGUNTLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Zarugumilli
|
AP-08-049-004-006/010246
(KAME PALLI)
|
0208049000NRG23260520221708801
|
26/05/2022
|
Siddaiah
|
0208049WL0032812
|
Siddaiah
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107521
|
|
SHAIK SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Zarugumilli
|
AP-08-049-004-006/010266
(KAME PALLI)
|
0208049000NRG23260520221708802
|
26/05/2022
|
Narayana
|
0208049WL0032812
|
Narayana
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107355
|
|
NARALA NARAYANAREDDY S O PEDAKONDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Zarugumilli
|
AP-08-049-004-006/010299
(KAME PALLI)
|
0208049000NRG23260520221708807
|
26/05/2022
|
Prabhavathi
|
0208049WL0032812
|
Prabhavathi
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107429
|
|
RAVURI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-004-006/010299
(KAME PALLI)
|
0208049000NRG23260520221708806
|
26/05/2022
|
Ramanaiah
|
0208049WL0032812
|
Ramanaiah
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107383
|
|
RAVURI RAMANAIAH RAVURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Zarugumilli
|
AP-08-049-004-006/010310
(KAME PALLI)
|
0208049000NRG23260520221708808
|
26/05/2022
|
Eswaramma
|
0208049WL0032812
|
Eswaramma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107430
|
|
KUNCHALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Zarugumilli
|
AP-08-049-004-006/010321
(KAME PALLI)
|
0208049000NRG23260520221708809
|
26/05/2022
|
Sujatha
|
0208049WL0032812
|
Sujatha
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107437
|
|
NEELAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Zarugumilli
|
AP-08-049-004-006/010339
(KAME PALLI)
|
0208049000NRG23260520221708815
|
26/05/2022
|
Lakshmamma
|
0208049WL0032812
|
Lakshmamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107386
|
|
CHENNUPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Zarugumilli
|
AP-08-049-004-006/010345
(KAME PALLI)
|
0208049000NRG23260520221708818
|
26/05/2022
|
Chenchaiah
|
0208049WL0032812
|
Chenchaiah
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107520
|
|
BUDAMGUNTLA CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Zarugumilli
|
AP-08-049-004-006/010346
(KAME PALLI)
|
0208049000NRG23260520221708819
|
26/05/2022
|
Issaku
|
0208049WL0032812
|
Issaku
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107367
|
|
BUDAMGUNTLA ISAIC S O CHINAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Zarugumilli
|
AP-08-049-004-006/010346
(KAME PALLI)
|
0208049000NRG23260520221708820
|
26/05/2022
|
Rajeswari
|
0208049WL0032812
|
Rajeswari
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107488
|
|
BUDAMGUNTLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Zarugumilli
|
AP-08-049-004-006/010347
(KAME PALLI)
|
0208049000NRG23260520221708821
|
26/05/2022
|
Yemyelamma
|
0208049WL0032812
|
Yemyelamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107392
|
|
PATIBANDLA EMELYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Zarugumilli
|
AP-08-049-004-006/010350
(KAME PALLI)
|
0208049000NRG23260520221708822
|
26/05/2022
|
Kumari
|
0208049WL0032812
|
Kumari
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107423
|
|
BUDAMGUNTLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Zarugumilli
|
AP-08-049-004-006/010352
(KAME PALLI)
|
0208049000NRG23260520221708823
|
26/05/2022
|
Bujji
|
0208049WL0032812
|
Bujji
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107491
|
|
BUDAMGUNTLA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Zarugumilli
|
AP-08-049-004-006/010359
(KAME PALLI)
|
0208049000NRG23260520221708824
|
26/05/2022
|
Brahmaiah
|
0208049WL0032812
|
Brahmaiah
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107523
|
|
KAMULURI BRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Zarugumilli
|
AP-08-049-004-006/010365
(KAME PALLI)
|
0208049000NRG23260520221708825
|
26/05/2022
|
Jyothi
|
0208049WL0032812
|
Jyothi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107440
|
|
KAVULU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-004-006/010372
(KAME PALLI)
|
0208049000NRG23260520221708828
|
26/05/2022
|
Subbarattamma
|
0208049WL0032812
|
Subbarattamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107416
|
|
Mrs SUBBARATTAMMA THAKKELLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Zarugumilli
|
AP-08-049-004-006/010375
(KAME PALLI)
|
0208049000NRG23260520221708830
|
26/05/2022
|
Narasimham
|
0208049WL0032812
|
Narasimham
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107518
|
|
PRATHIPATI NARASIMHA 2 P PADMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Zarugumilli
|
AP-08-049-004-006/010375
(KAME PALLI)
|
0208049000NRG23260520221708831
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107514
|
|
PATTIPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Zarugumilli
|
AP-08-049-004-006/010377
(KAME PALLI)
|
0208049000NRG23260520221708832
|
26/05/2022
|
Ramanaiah
|
0208049WL0032812
|
Ramanaiah
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107369
|
|
PRATHIPATI RAMANAIAH S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Zarugumilli
|
AP-08-049-004-006/010378
(KAME PALLI)
|
0208049000NRG23260520221708833
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107426
|
|
DEPURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Zarugumilli
|
AP-08-049-004-006/010379
(KAME PALLI)
|
0208049000NRG23260520221708834
|
26/05/2022
|
Mahalakshamma
|
0208049WL0032812
|
Mahalakshamma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107507
|
|
DARIMADUGU MAHALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Zarugumilli
|
AP-08-049-004-006/010381
(KAME PALLI)
|
0208049000NRG23260520221708835
|
26/05/2022
|
Padmavathi
|
0208049WL0032812
|
Padmavathi
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107420
|
|
Mrs PADMAVATHI DARIMADUGU ALIAS PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Zarugumilli
|
AP-08-049-004-006/010383
(KAME PALLI)
|
0208049000NRG23260520221708837
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107501
|
|
Mrs PADMA PRATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Zarugumilli
|
AP-08-049-004-006/010384
(KAME PALLI)
|
0208049000NRG23260520221708838
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107380
|
|
NETHI SUSEELA W O SREENU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-004-006/010385
(KAME PALLI)
|
0208049000NRG23260520221708839
|
26/05/2022
|
Sujatha
|
0208049WL0032812
|
Sujatha
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107412
|
|
Mrs SUJATHA THANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Zarugumilli
|
AP-08-049-004-006/010387
(KAME PALLI)
|
0208049000NRG23260520221708840
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107490
|
|
NUTHALAPATI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Zarugumilli
|
AP-08-049-004-006/010396
(KAME PALLI)
|
0208049000NRG23260520221708841
|
26/05/2022
|
Prasad Rao
|
0208049WL0032812
|
Prasad Rao
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107371
|
|
PRATHIPATI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Zarugumilli
|
AP-08-049-004-006/010406
(KAME PALLI)
|
0208049000NRG23260520221708843
|
26/05/2022
|
Seetha
|
0208049WL0032812
|
Seetha
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107512
|
|
KARETI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Zarugumilli
|
AP-08-049-004-006/010407
(KAME PALLI)
|
0208049000NRG23260520221708845
|
26/05/2022
|
Vasanta
|
0208049WL0032812
|
Vasanta
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107388
|
|
NAMBURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Zarugumilli
|
AP-08-049-004-006/010407
(KAME PALLI)
|
0208049000NRG23260520221708844
|
26/05/2022
|
Venkatanarasimham
|
0208049WL0032812
|
Venkatanarasimham
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107381
|
|
NAMBURI VENKATA NARASIMHAM NAMBURI C
|
UNION BANK OF INDIA(508500)
|
|
173
|
Zarugumilli
|
AP-08-049-004-006/010427
(KAME PALLI)
|
0208049000NRG23260520221708847
|
26/05/2022
|
Mutyalamma
|
0208049WL0032812
|
Mutyalamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107436
|
|
Mrs MUTYALAMMA BEERALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Zarugumilli
|
AP-08-049-004-006/010442
(KAME PALLI)
|
0208049000NRG23260520221708852
|
26/05/2022
|
Venkata Ramanaiah
|
0208049WL0032812
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107359
|
|
GANTA VENKATA RAMANAIAH GANTA SREEDHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Zarugumilli
|
AP-08-049-004-006/010447
(KAME PALLI)
|
0208049000NRG23260520221708854
|
26/05/2022
|
Ramanadham
|
0208049WL0032812
|
Ramanadham
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107522
|
|
VEMULA RAMANADHAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Zarugumilli
|
AP-08-049-004-006/010449
(KAME PALLI)
|
0208049000NRG23260520221708857
|
26/05/2022
|
Chennamma
|
0208049WL0032812
|
Chennamma
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107489
|
|
JAKKALA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-004-006/010449
(KAME PALLI)
|
0208049000NRG23260520221708856
|
26/05/2022
|
Rosaiah
|
0208049WL0032812
|
Rosaiah
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107524
|
|
JAKKALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-004-006/010451
(KAME PALLI)
|
0208049000NRG23260520221708858
|
26/05/2022
|
Lakshamamma
|
0208049WL0032812
|
Lakshamamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107511
|
|
VALLEPU LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-004-006/010455
(KAME PALLI)
|
0208049000NRG23260520221708859
|
26/05/2022
|
Suseela
|
0208049WL0032812
|
Suseela
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107448
|
|
BUDAMGUNTLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Zarugumilli
|
AP-08-049-004-006/010460
(KAME PALLI)
|
0208049000NRG23260520221708860
|
26/05/2022
|
Malyadri
|
0208049WL0032812
|
Malyadri
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107358
|
|
GOTTIPATI MALYADRI G RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Zarugumilli
|
AP-08-049-004-006/010489
(KAME PALLI)
|
0208049000NRG23260520221708861
|
26/05/2022
|
Ramanamma
|
0208049WL0032812
|
Ramanamma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107366
|
|
Mrs RAMANAMMA PRATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Zarugumilli
|
AP-08-049-004-006/010529
(KAME PALLI)
|
0208049000NRG23260520221708862
|
26/05/2022
|
Ademma
|
0208049WL0032812
|
Ademma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107451
|
|
KOLLURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-004-006/010593
(KAME PALLI)
|
0208049000NRG23260520221708863
|
26/05/2022
|
Ravikumar
|
0208049WL0032812
|
Ravikumar
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107389
|
|
VANKAYALAPATI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
Zarugumilli
|
AP-08-049-004-006/010593
(KAME PALLI)
|
0208049000NRG23260520221708864
|
26/05/2022
|
Sailaja
|
0208049WL0032812
|
Sailaja
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107456
|
|
VANKAYALAPATI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Zarugumilli
|
AP-08-049-004-006/010607
(KAME PALLI)
|
0208049000NRG23260520221708865
|
26/05/2022
|
Nageswararao
|
0208049WL0032812
|
Nageswararao
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107403
|
|
Mr NAGESWARA RAO KANKANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Zarugumilli
|
AP-08-049-004-006/010672
(KAME PALLI)
|
0208049000NRG23260520221708866
|
26/05/2022
|
Suneetha
|
0208049WL0032812
|
Suneetha
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107404
|
|
DACHARLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Zarugumilli
|
AP-08-049-004-006/010694
(KAME PALLI)
|
0208049000NRG23260520221708867
|
26/05/2022
|
Anjamma
|
0208049WL0032812
|
Anjamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107431
|
|
Mrs ANJAMMA DEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Zarugumilli
|
AP-08-049-004-006/010699
(KAME PALLI)
|
0208049000NRG23260520221708868
|
26/05/2022
|
Malyadri
|
0208049WL0032812
|
Malyadri
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107406
|
|
DACHARLA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-004-006/010701
(KAME PALLI)
|
0208049000NRG23260520221708869
|
26/05/2022
|
venkateswarlu
|
0208049WL0032812
|
venkateswarlu
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107356
|
|
BOLINENI VENKATESWARLU S O VANAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Zarugumilli
|
AP-08-049-004-006/010736
(KAME PALLI)
|
0208049000NRG23260520221708877
|
26/05/2022
|
Lakshamma
|
0208049WL0032812
|
Lakshamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107496
|
|
KALAMKURI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-004-006/010736
(KAME PALLI)
|
0208049000NRG23260520221708876
|
26/05/2022
|
Venkatasubbaiah
|
0208049WL0032812
|
Venkatasubbaiah
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107354
|
|
KALAMKURI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Zarugumilli
|
AP-08-049-004-006/010738
(KAME PALLI)
|
0208049000NRG23260520221708879
|
26/05/2022
|
Subbayamma
|
0208049WL0032812
|
Subbayamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107457
|
|
GANTA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Zarugumilli
|
AP-08-049-004-006/010738
(KAME PALLI)
|
0208049000NRG23260520221708878
|
26/05/2022
|
Yedukondalu
|
0208049WL0032812
|
Yedukondalu
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107453
|
|
GANTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Zarugumilli
|
AP-08-049-004-006/010756
(KAME PALLI)
|
0208049000NRG23260520221708880
|
26/05/2022
|
Ramanamma
|
0208049WL0032812
|
Ramanamma
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107455
|
|
BITRAGUNTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Zarugumilli
|
AP-08-049-004-006/010765
(KAME PALLI)
|
0208049000NRG23260520221708882
|
26/05/2022
|
Cenchaiah
|
0208049WL0032812
|
Cenchaiah
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107425
|
|
BATCHU CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Zarugumilli
|
AP-08-049-004-006/010765
(KAME PALLI)
|
0208049000NRG23260520221708883
|
26/05/2022
|
Dhanalakshmi
|
0208049WL0032812
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107445
|
|
BATCHU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-004-006/010767
(KAME PALLI)
|
0208049000NRG23260520221708884
|
26/05/2022
|
Kotaiah
|
0208049WL0032812
|
Kotaiah
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107357
|
|
JANIKI KOTAIAH AND JANAKI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-004-006/010767
(KAME PALLI)
|
0208049000NRG23260520221708885
|
26/05/2022
|
Kotamma
|
0208049WL0032812
|
Kotamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107509
|
|
JANAKI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Zarugumilli
|
AP-08-049-004-006/010772
(KAME PALLI)
|
0208049000NRG23260520221708886
|
26/05/2022
|
Sujatha
|
0208049WL0032812
|
Sujatha
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107415
|
|
MALLELA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Zarugumilli
|
AP-08-049-004-006/010776
(KAME PALLI)
|
0208049000NRG23260520221708888
|
26/05/2022
|
Tirupatamma
|
0208049WL0032812
|
Tirupatamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107504
|
|
THANNERI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Zarugumilli
|
AP-08-049-004-006/010777
(KAME PALLI)
|
0208049000NRG23260520221708889
|
26/05/2022
|
Venkamma
|
0208049WL0032812
|
Venkamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107517
|
|
PREMALA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Zarugumilli
|
AP-08-049-004-006/010782
(KAME PALLI)
|
0208049000NRG23260520221708890
|
26/05/2022
|
Kondamma
|
0208049WL0032812
|
Kondamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107368
|
|
Mrs KONDAMMA DEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Zarugumilli
|
AP-08-049-004-006/010786
(KAME PALLI)
|
0208049000NRG23260520221708891
|
26/05/2022
|
Saramma
|
0208049WL0032812
|
Saramma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107450
|
|
Mrs SARAMMA ATTINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Zarugumilli
|
AP-08-049-004-006/010788
(KAME PALLI)
|
0208049000NRG23260520221708892
|
26/05/2022
|
Sarojanamma
|
0208049WL0032812
|
Sarojanamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107502
|
|
BUDAMGUNTLA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Zarugumilli
|
AP-08-049-004-006/010790
(KAME PALLI)
|
0208049000NRG23260520221708893
|
26/05/2022
|
Venkatadurga
|
0208049WL0032812
|
Venkatadurga
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107399
|
|
Mrs VENKATA DURGA GOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Zarugumilli
|
AP-08-049-004-006/010797
(KAME PALLI)
|
0208049000NRG23260520221708894
|
26/05/2022
|
Venkamma
|
0208049WL0032812
|
Venkamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107401
|
|
BEZAWADA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Zarugumilli
|
AP-08-049-004-006/010798
(KAME PALLI)
|
0208049000NRG23260520221708896
|
26/05/2022
|
Ramanamma
|
0208049WL0032812
|
Ramanamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107397
|
|
MALLEBOINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Zarugumilli
|
AP-08-049-004-006/010821
(KAME PALLI)
|
0208049000NRG23260520221708898
|
26/05/2022
|
Mastan Bee
|
0208049WL0032812
|
Mastan Bee
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107407
|
|
SHAIK MASTAN BI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Zarugumilli
|
AP-08-049-004-006/010821
(KAME PALLI)
|
0208049000NRG23260520221708897
|
26/05/2022
|
Peda Mastanu
|
0208049WL0032812
|
Peda Mastanu
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107516
|
|
SHAK PEDA MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
Zarugumilli
|
AP-08-049-004-006/010825
(KAME PALLI)
|
0208049000NRG23260520221708900
|
26/05/2022
|
Koteswaramma
|
0208049WL0032812
|
Koteswaramma
|
00468
|
UBIN0542946
|
407
|
407
|
Processed
|
27/07/2022
|
|
3333107446
|
|
BITRAGUNTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Zarugumilli
|
AP-08-049-004-006/010825
(KAME PALLI)
|
0208049000NRG23260520221708899
|
26/05/2022
|
Singaiah
|
0208049WL0032812
|
Singaiah
|
00468
|
UBIN0542946
|
407
|
407
|
Processed
|
27/07/2022
|
|
3333107376
|
|
Mr SINGAIAH BITRAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Zarugumilli
|
AP-08-049-004-006/010828
(KAME PALLI)
|
0208049000NRG23260520221708901
|
26/05/2022
|
Srinivasarao
|
0208049WL0032812
|
Srinivasarao
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107382
|
|
CHIDIPOTHU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Zarugumilli
|
AP-08-049-004-006/010834
(KAME PALLI)
|
0208049000NRG23260520221708904
|
26/05/2022
|
Chinnammayi
|
0208049WL0032812
|
Chinnammayi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107503
|
|
BUDAMGUNTLA CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Zarugumilli
|
AP-08-049-004-006/010860
(KAME PALLI)
|
0208049000NRG23260520221708906
|
26/05/2022
|
AdilakShmi
|
0208049WL0032812
|
AdilakShmi
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107458
|
|
GANTA ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Zarugumilli
|
AP-08-049-004-006/010861
(KAME PALLI)
|
0208049000NRG23260520221708907
|
26/05/2022
|
Subbayamma
|
0208049WL0032812
|
Subbayamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107487
|
|
BUDAMGUNTLA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Zarugumilli
|
AP-08-049-004-006/010864
(KAME PALLI)
|
0208049000NRG23260520221708909
|
26/05/2022
|
Swathi
|
0208049WL0032812
|
Swathi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107464
|
|
Mrs SWATHI CHIDIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Zarugumilli
|
AP-08-049-004-006/010866
(KAME PALLI)
|
0208049000NRG23260520221708910
|
26/05/2022
|
Chinnammayi
|
0208049WL0032812
|
Chinnammayi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107396
|
|
BEZAWADA CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Zarugumilli
|
AP-08-049-004-006/010867
(KAME PALLI)
|
0208049000NRG23260520221708911
|
26/05/2022
|
Lakshamma
|
0208049WL0032812
|
Lakshamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107469
|
|
CHIDIPOTHU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Zarugumilli
|
AP-08-049-004-006/010873
(KAME PALLI)
|
0208049000NRG23260520221708913
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107506
|
|
BEJAWADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Zarugumilli
|
AP-08-049-004-006/010873
(KAME PALLI)
|
0208049000NRG23260520221708914
|
26/05/2022
|
Seshamma
|
0208049WL0032812
|
Seshamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107519
|
|
BEZAWADA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Zarugumilli
|
AP-08-049-004-006/010878
(KAME PALLI)
|
0208049000NRG23260520221708916
|
26/05/2022
|
Jyothi
|
0208049WL0032812
|
Jyothi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107413
|
|
Mrs JYOTHI DACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Zarugumilli
|
AP-08-049-004-006/010882
(KAME PALLI)
|
0208049000NRG23260520221708918
|
26/05/2022
|
Archana
|
0208049WL0032812
|
Archana
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107414
|
|
Mrs ARCHANA GUNJIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Zarugumilli
|
AP-08-049-004-006/010883
(KAME PALLI)
|
0208049000NRG23260520221708919
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107466
|
|
UMMADIPOLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Zarugumilli
|
AP-08-049-004-006/010884
(KAME PALLI)
|
0208049000NRG23260520221708920
|
26/05/2022
|
Suneetha
|
0208049WL0032812
|
Suneetha
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107468
|
|
PARTHIPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Zarugumilli
|
AP-08-049-004-006/010885
(KAME PALLI)
|
0208049000NRG23260520221708922
|
26/05/2022
|
Subbayamma
|
0208049WL0032812
|
Subbayamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107421
|
|
MANNAM SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Zarugumilli
|
AP-08-049-004-006/010885
(KAME PALLI)
|
0208049000NRG23260520221708921
|
26/05/2022
|
Venkatarao
|
0208049WL0032812
|
Venkatarao
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107360
|
|
MANNAM VENKATA RAO S O M LAXMAIAH KAMEP
|
UNION BANK OF INDIA(508500)
|
|
227
|
Zarugumilli
|
AP-08-049-004-006/010890
(KAME PALLI)
|
0208049000NRG23260520221708924
|
26/05/2022
|
Narasimham
|
0208049WL0032812
|
Narasimham
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107444
|
|
DARIMADUGU NARASIMHARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Zarugumilli
|
AP-08-049-004-006/010890
(KAME PALLI)
|
0208049000NRG23260520221708923
|
26/05/2022
|
Vijayamma
|
0208049WL0032812
|
Vijayamma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107395
|
|
DARIMADUGU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Zarugumilli
|
AP-08-049-004-006/010900
(KAME PALLI)
|
0208049000NRG23260520221708925
|
26/05/2022
|
padma
|
0208049WL0032812
|
padma
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107428
|
|
PATHIPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Zarugumilli
|
AP-08-049-004-006/010904
(KAME PALLI)
|
0208049000NRG23260520221708926
|
26/05/2022
|
Kotiratnam
|
0208049WL0032812
|
Kotiratnam
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107498
|
|
MANGALI KOTI RANTNAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Zarugumilli
|
AP-08-049-004-006/010905
(KAME PALLI)
|
0208049000NRG23260520221708927
|
26/05/2022
|
Varamma
|
0208049WL0032812
|
Varamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107438
|
|
PATIBANDLA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Zarugumilli
|
AP-08-049-004-006/010907
(KAME PALLI)
|
0208049000NRG23260520221708928
|
26/05/2022
|
Anantharani
|
0208049WL0032812
|
Anantharani
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107460
|
|
Mrs ANANTHA RANI PRATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Zarugumilli
|
AP-08-049-004-006/010908
(KAME PALLI)
|
0208049000NRG23260520221708929
|
26/05/2022
|
Madhu
|
0208049WL0032812
|
Madhu
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107378
|
|
PRATHIPATI MADHUSUDN RAO S O VENKATASUBB
|
UNION BANK OF INDIA(508500)
|
|
234
|
Zarugumilli
|
AP-08-049-004-006/010908
(KAME PALLI)
|
0208049000NRG23260520221708930
|
26/05/2022
|
Venkata Ratnam
|
0208049WL0032812
|
Venkata Ratnam
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107474
|
|
PRATTIPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
Zarugumilli
|
AP-08-049-004-006/010909
(KAME PALLI)
|
0208049000NRG23260520221708931
|
26/05/2022
|
Nagalakshmi
|
0208049WL0032812
|
Nagalakshmi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107465
|
|
MALLEBOYINA NAGA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Zarugumilli
|
AP-08-049-004-006/010911
(KAME PALLI)
|
0208049000NRG23260520221708932
|
26/05/2022
|
Nagamma
|
0208049WL0032812
|
Nagamma
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107454
|
|
MALLELA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Zarugumilli
|
AP-08-049-004-006/010916
(KAME PALLI)
|
0208049000NRG23260520221708934
|
26/05/2022
|
Ankamma
|
0208049WL0032812
|
Ankamma
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107432
|
|
VANKADARI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Zarugumilli
|
AP-08-049-004-006/010930
(KAME PALLI)
|
0208049000NRG23260520221708936
|
26/05/2022
|
Ramaiah
|
0208049WL0032812
|
Ramaiah
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107475
|
|
SURAMPALLI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Zarugumilli
|
AP-08-049-004-006/010936
(KAME PALLI)
|
0208049000NRG23260520221708938
|
26/05/2022
|
Mupparaju Prasadu
|
0208049WL0032812
|
Mupparaju Prasadu
|
00468
|
UBIN0542946
|
224
|
224
|
Rejected
|
11/08/2022
|
|
3333107405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Zarugumilli
|
AP-08-049-004-006/010938
(KAME PALLI)
|
0208049000NRG23260520221708940
|
26/05/2022
|
Koteswaramma
|
0208049WL0032812
|
Koteswaramma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107499
|
|
MANGALI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Zarugumilli
|
AP-08-049-004-006/010942
(KAME PALLI)
|
0208049000NRG23260520221708941
|
26/05/2022
|
Rajini
|
0208049WL0032812
|
Rajini
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107433
|
|
SHAIK RAJINI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Zarugumilli
|
AP-08-049-004-006/010943
(KAME PALLI)
|
0208049000NRG23260520221708942
|
26/05/2022
|
Syamala
|
0208049WL0032812
|
Syamala
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107505
|
|
Mrs Kavulu Syamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Zarugumilli
|
AP-08-049-004-006/010945
(KAME PALLI)
|
0208049000NRG23260520221708943
|
26/05/2022
|
Beebulu
|
0208049WL0032812
|
Beebulu
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107449
|
|
Mrs BIBULU SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Zarugumilli
|
AP-08-049-004-006/010949
(KAME PALLI)
|
0208049000NRG23260520221708944
|
26/05/2022
|
Rosamma
|
0208049WL0032812
|
Rosamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107485
|
|
POTEELA ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Zarugumilli
|
AP-08-049-004-006/010957
(KAME PALLI)
|
0208049000NRG23260520221708945
|
26/05/2022
|
Anjanadevi
|
0208049WL0032812
|
Anjanadevi
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107463
|
|
DARIMADUGU ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Zarugumilli
|
AP-08-049-004-006/010960
(KAME PALLI)
|
0208049000NRG23260520221708946
|
26/05/2022
|
kunchala Mahalakshmi
|
0208049WL0032812
|
kunchala Mahalakshmi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107441
|
|
KUNCHALA MAHALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Zarugumilli
|
AP-08-049-004-006/010961
(KAME PALLI)
|
0208049000NRG23260520221708947
|
26/05/2022
|
Thirupatamma
|
0208049WL0032812
|
Thirupatamma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107480
|
|
RAVURU THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Zarugumilli
|
AP-08-049-004-006/010963
(KAME PALLI)
|
0208049000NRG23260520221708948
|
26/05/2022
|
Roja
|
0208049WL0032812
|
Roja
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107385
|
|
CHUNDURI ROJA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Zarugumilli
|
AP-08-049-004-006/010984
(KAME PALLI)
|
0208049000NRG23260520221708951
|
26/05/2022
|
Lalitha
|
0208049WL0032812
|
Lalitha
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107508
|
|
NARALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Zarugumilli
|
AP-08-049-004-006/011000
(KAME PALLI)
|
0208049000NRG23260520221708952
|
26/05/2022
|
Venkateswarlu
|
0208049WL0032812
|
Venkateswarlu
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107372
|
|
MUPPA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Zarugumilli
|
AP-08-049-004-006/011008
(KAME PALLI)
|
0208049000NRG23260520221708954
|
26/05/2022
|
Brahmaiah
|
0208049WL0032812
|
Brahmaiah
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107418
|
|
KUNCHALA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Zarugumilli
|
AP-08-049-004-006/011008
(KAME PALLI)
|
0208049000NRG23260520221708953
|
26/05/2022
|
Vijayalakshmi
|
0208049WL0032812
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107467
|
|
Mrs VIJAYA LAKSHMI KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Zarugumilli
|
AP-08-049-004-006/011009
(KAME PALLI)
|
0208049000NRG23260520221708955
|
26/05/2022
|
CHECHULAKSHAMMA
|
0208049WL0032812
|
CHECHULAKSHAMMA
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107424
|
|
BITRAGUNTA CHENCHU LASHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Zarugumilli
|
AP-08-049-004-006/011013
(KAME PALLI)
|
0208049000NRG23260520221708956
|
26/05/2022
|
Venkateswaramma
|
0208049WL0032812
|
Venkateswaramma
|
00468
|
UBIN0542946
|
224
|
224
|
Processed
|
27/07/2022
|
|
3333107470
|
|
DEPURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Zarugumilli
|
AP-08-049-004-006/011031
(KAME PALLI)
|
0208049000NRG23260520221708958
|
26/05/2022
|
Padma
|
0208049WL0032812
|
Padma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107390
|
|
PRATHIPATI PADMA W O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Zarugumilli
|
AP-08-049-004-006/011033
(KAME PALLI)
|
0208049000NRG23260520221708959
|
26/05/2022
|
Meerabi
|
0208049WL0032812
|
Meerabi
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107479
|
|
SHAIK MEERA BHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Zarugumilli
|
AP-08-049-004-006/011043
(KAME PALLI)
|
0208049000NRG23260520221708960
|
26/05/2022
|
Bhagyalakshmi
|
0208049WL0032812
|
Bhagyalakshmi
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107373
|
|
RAVURI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Zarugumilli
|
AP-08-049-004-006/011043
(KAME PALLI)
|
0208049000NRG23260520221708961
|
26/05/2022
|
HANUMANTHARAO
|
0208049WL0032812
|
HANUMANTHARAO
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107411
|
|
RAVURI HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Zarugumilli
|
AP-08-049-004-006/011045
(KAME PALLI)
|
0208049000NRG23260520221708962
|
26/05/2022
|
Adilakshmamma
|
0208049WL0032812
|
Adilakshmamma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107363
|
|
MALLELA ADILAXMAMMA W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Zarugumilli
|
AP-08-049-004-006/011051
(KAME PALLI)
|
0208049000NRG23260520221708963
|
26/05/2022
|
Uma Maheswari
|
0208049WL0032812
|
Uma Maheswari
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107476
|
|
CHODA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Zarugumilli
|
AP-08-049-004-006/011059
(KAME PALLI)
|
0208049000NRG23260520221708964
|
26/05/2022
|
Rameswaramma
|
0208049WL0032812
|
Rameswaramma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107379
|
|
Mrs RAMESWARAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Zarugumilli
|
AP-08-049-004-006/011075
(KAME PALLI)
|
0208049000NRG23260520221708967
|
26/05/2022
|
ESWARAMMA
|
0208049WL0032812
|
ESWARAMMA
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107471
|
|
MALLELA ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Zarugumilli
|
AP-08-049-004-006/011075
(KAME PALLI)
|
0208049000NRG23260520221708966
|
26/05/2022
|
Yanadi
|
0208049WL0032812
|
Yanadi
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3333107478
|
|
MALLILA YANADHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Zarugumilli
|
AP-08-049-004-006/011080
(KAME PALLI)
|
0208049000NRG23260520221708968
|
26/05/2022
|
Srilatha
|
0208049WL0032812
|
Srilatha
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107473
|
|
CHIDIPOTHU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Zarugumilli
|
AP-08-049-004-006/011084
(KAME PALLI)
|
0208049000NRG23260520221708969
|
26/05/2022
|
Lakshmi
|
0208049WL0032812
|
Lakshmi
|
00468
|
UBIN0542946
|
895
|
895
|
Processed
|
27/07/2022
|
|
3333107493
|
|
KOLLURI LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Zarugumilli
|
AP-08-049-004-006/011086
(KAME PALLI)
|
0208049000NRG23260520221708970
|
26/05/2022
|
Martamma
|
0208049WL0032812
|
Martamma
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107494
|
|
ATTINTI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Zarugumilli
|
AP-08-049-004-006/011092
(KAME PALLI)
|
0208049000NRG23260520221708973
|
26/05/2022
|
Veena
|
0208049WL0032812
|
Veena
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107472
|
|
VANKADARI VEENA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Zarugumilli
|
AP-08-049-004-006/011101
(KAME PALLI)
|
0208049000NRG23260520221708976
|
26/05/2022
|
MARIYAMMA
|
0208049WL0032812
|
MARIYAMMA
|
00468
|
UBIN0542946
|
671
|
671
|
Processed
|
27/07/2022
|
|
3333107492
|
|
KAVULURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Zarugumilli
|
AP-08-049-004-006/011119
(KAME PALLI)
|
0208049000NRG23260520221708977
|
26/05/2022
|
BABY
|
0208049WL0032812
|
BABY
|
00468
|
UBIN0542946
|
447
|
447
|
Processed
|
27/07/2022
|
|
3333107452
|
|
TENALI BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109873
|
109873
|
|
|
|
|
|
|
|
|
270
|
Zarugumilli
|
AP-08-049-017-020/020020
(CHINTHALAPALEM)
|
0208049000NRG23260520221700232
|
26/05/2022
|
Lakshmi Prasanna
|
0208049WL0032728
|
Lakshmi Prasanna
|
00468
|
UBIN0809837
|
1715
|
1715
|
Rejected
|
11/08/2022
|
|
3333107566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214418
|
214418
|
|
|
|
|
|
|
|