|
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-08-049-001-002/010043
(N.N.KANDRIKA)
|
0208049000NRG23270220234344927
|
27/02/2023
|
Adilakshmi
|
0208049WL186440
|
Adilakshmi
|
00019
|
APGB0005198
|
87
|
87
|
Processed
|
29/03/2023
|
|
0241018898
|
|
Mrs ADI LAKSHMI TUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010051
(N.N.KANDRIKA)
|
0208049000NRG23270220234344928
|
27/02/2023
|
Anusuryamma
|
0208049WL186440
|
Anusuryamma
|
00019
|
APGB0005198
|
87
|
87
|
Processed
|
29/03/2023
|
|
0241018893
|
|
Mrs ANASURYAMMA PATCHAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/010104
(N.N.KANDRIKA)
|
0208049000NRG23270220234344930
|
27/02/2023
|
Dhanamma
|
0208049WL186440
|
Dhanamma
|
00019
|
APGB0005198
|
87
|
87
|
Processed
|
29/03/2023
|
|
0241018888
|
|
Mrs DHANALAKSHMI BOTLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-001-002/010106
(N.N.KANDRIKA)
|
0208049000NRG23270220234344931
|
27/02/2023
|
Mallikarjuna
|
0208049WL186440
|
Mallikarjuna
|
00019
|
APGB0005198
|
87
|
87
|
Processed
|
29/03/2023
|
|
0241018901
|
|
PUCCHAKAYALA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-001-002/010160
(N.N.KANDRIKA)
|
0208049000NRG23270220234344933
|
27/02/2023
|
Chandrababu
|
0208049WL186440
|
Chandrababu
|
00019
|
APGB0005198
|
260
|
260
|
Processed
|
29/03/2023
|
|
0241018903
|
|
ANANTHANENI CHANDRA BABU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Zarugumilli
|
AP-08-049-001-002/010164
(N.N.KANDRIKA)
|
0208049000NRG23270220234344934
|
27/02/2023
|
Srinu
|
0208049WL186440
|
Srinu
|
00019
|
APGB0005198
|
260
|
260
|
Processed
|
29/03/2023
|
|
0241018946
|
|
Mr SRINIVASULUSRINU KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-001-002/010251
(N.N.KANDRIKA)
|
0208049000NRG23270220234344937
|
27/02/2023
|
Raani
|
0208049WL186440
|
Raani
|
00019
|
APGB0005198
|
173
|
173
|
Processed
|
29/03/2023
|
|
0241018889
|
|
BOTLAGUNTA RANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-001-002/010302
(N.N.KANDRIKA)
|
0208049000NRG23270220234344939
|
27/02/2023
|
Rajeswari
|
0208049WL186440
|
Rajeswari
|
00019
|
APGB0005198
|
346
|
346
|
Processed
|
29/03/2023
|
|
0241018949
|
|
MIRIYAMPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-001-002/010318
(N.N.KANDRIKA)
|
0208049000NRG23270220234344940
|
27/02/2023
|
MOUNIKA
|
0208049WL186440
|
MOUNIKA
|
00019
|
APGB0005198
|
346
|
346
|
Processed
|
29/03/2023
|
|
0241018900
|
|
Miss MOUNIKA VARDHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-001-002/010337
(N.N.KANDRIKA)
|
0208049000NRG23270220234344945
|
27/02/2023
|
NAGAMANI
|
0208049WL186440
|
NAGAMANI
|
00019
|
APGB0005198
|
87
|
87
|
Processed
|
29/03/2023
|
|
0241018902
|
|
Mrs NAGAMANI CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-001-002/010337
(N.N.KANDRIKA)
|
0208049000NRG23270220234344944
|
27/02/2023
|
SALOMAN
|
0208049WL186440
|
SALOMAN
|
00019
|
APGB0005198
|
433
|
433
|
Processed
|
29/03/2023
|
|
0241018904
|
|
Mr SALOMAN CHINTAGUNTLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010055
(PATCHAVA)
|
0208049000NRG23270220234351288
|
27/02/2023
|
Assan
|
0208049WL186689
|
Assan
|
00019
|
APGB0005198
|
974
|
974
|
Processed
|
29/03/2023
|
|
0241018892
|
|
PALUKURI ASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010108
(PATCHAVA)
|
0208049000NRG23270220234353339
|
27/02/2023
|
Govindamma
|
0208049WL186765
|
Govindamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241018899
|
|
Mr GOVINDAMMA PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010311
(PATCHAVA)
|
0208049000NRG23270220234353365
|
27/02/2023
|
Lilamma
|
0208049WL186768
|
Lilamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241018890
|
|
THANIKONDA LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010339
(PATCHAVA)
|
0208049000NRG23270220234351292
|
27/02/2023
|
Kondaiah
|
0208049WL186689
|
Kondaiah
|
00019
|
APGB0005198
|
649
|
649
|
Processed
|
29/03/2023
|
|
0241018895
|
|
Mr KONDAIAH MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010340
(PATCHAVA)
|
0208049000NRG23270220234351293
|
27/02/2023
|
Narayana
|
0208049WL186689
|
Narayana
|
00019
|
APGB0005198
|
649
|
649
|
Processed
|
29/03/2023
|
|
0241018891
|
|
M NARAYANA S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Zarugumilli
|
AP-08-049-003-004/010481
(PATCHAVA)
|
0208049000NRG23270220234351297
|
27/02/2023
|
Chennaiah
|
0208049WL186689
|
Chennaiah
|
00019
|
APGB0005198
|
649
|
649
|
Processed
|
29/03/2023
|
|
0241018887
|
|
MULLAMURI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Zarugumilli
|
AP-08-049-003-004/010482
(PATCHAVA)
|
0208049000NRG23270220234351298
|
27/02/2023
|
Malyadi
|
0208049WL186689
|
Malyadi
|
00019
|
APGB0005198
|
162
|
162
|
Processed
|
29/03/2023
|
|
0241018905
|
|
SINGAM MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Zarugumilli
|
AP-08-049-003-004/010513
(PATCHAVA)
|
0208049000NRG23270220234351300
|
27/02/2023
|
Nageswararao
|
0208049WL186689
|
Nageswararao
|
00019
|
APGB0005198
|
974
|
974
|
Processed
|
29/03/2023
|
|
0241018945
|
|
Mr NAGESWARA RAO THOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Zarugumilli
|
AP-08-049-003-004/010530
(PATCHAVA)
|
0208049000NRG23270220234351301
|
27/02/2023
|
Kondachary
|
0208049WL186689
|
Kondachary
|
00019
|
APGB0005198
|
649
|
649
|
Processed
|
29/03/2023
|
|
0241018907
|
|
Mr KONDACHARI MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Zarugumilli
|
AP-08-049-003-004/010532
(PATCHAVA)
|
0208049000NRG23270220234351302
|
27/02/2023
|
Srinu
|
0208049WL186689
|
Srinu
|
00019
|
APGB0005198
|
811
|
811
|
Processed
|
29/03/2023
|
|
0241018897
|
|
MADALA SRINU S O CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Zarugumilli
|
AP-08-049-003-004/010617
(PATCHAVA)
|
0208049000NRG23270220234353367
|
27/02/2023
|
Anuraadha
|
0208049WL186770
|
Anuraadha
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241018894
|
|
MULLAMURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-003-004/010666
(PATCHAVA)
|
0208049000NRG23270220234351306
|
27/02/2023
|
Subhashini
|
0208049WL186689
|
Subhashini
|
00019
|
APGB0005198
|
811
|
811
|
Processed
|
29/03/2023
|
|
0241018944
|
|
Mrs SUBHASHINI MUPPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-005-007/010014
(CHATUKU PADU)
|
0208049000NRG23270220234344950
|
27/02/2023
|
Chennaiah
|
0208049WL186441
|
Chennaiah
|
00019
|
APGB0005198
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018906
|
|
Mr CHENNAIAH NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-005-007/010040
(CHATUKU PADU)
|
0208049000NRG23270220234344951
|
27/02/2023
|
Masthanamma
|
0208049WL186441
|
Masthanamma
|
00019
|
APGB0005198
|
117
|
117
|
Processed
|
29/03/2023
|
|
0241018896
|
|
VANDASI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-005-007/010147
(CHATUKU PADU)
|
0208049000NRG23270220234344952
|
27/02/2023
|
Singaiah
|
0208049WL186441
|
Singaiah
|
00019
|
APGB0005198
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018943
|
|
Mr SINGAIAH BHUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15267
|
15267
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-018-021/010075
(NANDANAVANAM)
|
0208049000NRG23270220234355578
|
27/02/2023
|
Dhanalakshmi
|
0208049WL186890
|
Dhanalakshmi
|
00048
|
BKID0005617
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018885
|
|
TANIKONDA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
28
|
Zarugumilli
|
AP-08-049-015-018/010137
(VAVILETI PADU)
|
0208049000NRG23270220234344998
|
27/02/2023
|
Gayatri
|
0208049WL186444
|
Gayatri
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
29/03/2023
|
|
0241018925
|
|
BAKKAMUNTHALA GAYATHRI
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-015-018/010137
(VAVILETI PADU)
|
0208049000NRG23270220234344999
|
27/02/2023
|
Leelavathi
|
0208049WL186444
|
Leelavathi
|
00078
|
CNRB0013691
|
99
|
99
|
Processed
|
29/03/2023
|
|
0241018928
|
|
BAKKAMANTHULA LEELAV
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-015-018/010193
(VAVILETI PADU)
|
0208049000NRG23270220234345000
|
27/02/2023
|
Prasanna
|
0208049WL186444
|
Prasanna
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018789
|
|
RAVINUTHALA PRASANNA
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-015-018/010203
(VAVILETI PADU)
|
0208049000NRG23270220234345002
|
27/02/2023
|
Rajamma
|
0208049WL186444
|
Rajamma
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018773
|
|
RAVINUTHALA ROJAMMA
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-015-018/010203
(VAVILETI PADU)
|
0208049000NRG23270220234345001
|
27/02/2023
|
Srinu
|
0208049WL186444
|
Srinu
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018797
|
|
SRINU RAVINUTHALA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-015-018/010488
(VAVILETI PADU)
|
0208049000NRG23270220234345003
|
27/02/2023
|
Mariyamma
|
0208049WL186444
|
Mariyamma
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018787
|
|
MulakaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Zarugumilli
|
AP-08-049-015-018/010560
(VAVILETI PADU)
|
0208049000NRG23270220234345004
|
27/02/2023
|
Rathamma
|
0208049WL186444
|
Rathamma
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018929
|
|
DUVVURI RATHAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-015-018/010565
(VAVILETI PADU)
|
0208049000NRG23270220234345005
|
27/02/2023
|
Prasanna
|
0208049WL186444
|
Prasanna
|
00078
|
CNRB0013691
|
99
|
99
|
Processed
|
29/03/2023
|
|
0241018777
|
|
DARLA PRASANNA
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-015-018/010619
(VAVILETI PADU)
|
0208049000NRG23270220234345006
|
27/02/2023
|
Ramadevi
|
0208049WL186444
|
Ramadevi
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018796
|
|
MULAKA RAMADEVI
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-015-018/010620
(VAVILETI PADU)
|
0208049000NRG23270220234345007
|
27/02/2023
|
Eswaramma
|
0208049WL186444
|
Eswaramma
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018927
|
|
ESWARAMMA PALLA
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-015-018/010622
(VAVILETI PADU)
|
0208049000NRG23270220234345008
|
27/02/2023
|
Dhanalakshmi
|
0208049WL186444
|
Dhanalakshmi
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
29/03/2023
|
|
0241018776
|
|
MADDALI DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Zarugumilli
|
AP-08-049-015-018/010631
(VAVILETI PADU)
|
0208049000NRG23270220234345009
|
27/02/2023
|
Narasamma
|
0208049WL186444
|
Narasamma
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
29/03/2023
|
|
0241018930
|
|
NALAMOTHU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Zarugumilli
|
AP-08-049-015-018/010681
(VAVILETI PADU)
|
0208049000NRG23270220234345011
|
27/02/2023
|
Kamalamma
|
0208049WL186444
|
Kamalamma
|
00078
|
CNRB0013691
|
395
|
395
|
Processed
|
29/03/2023
|
|
0241018795
|
|
RAVINUTHALA KAMALAMMA
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-015-018/010697
(VAVILETI PADU)
|
0208049000NRG23270220234345012
|
27/02/2023
|
Mariyamma
|
0208049WL186444
|
Mariyamma
|
00078
|
CNRB0013691
|
296
|
296
|
Processed
|
29/03/2023
|
|
0241018788
|
|
ADIPOGU MARIYAMMA
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-015-018/010762
(VAVILETI PADU)
|
0208049000NRG23270220234345015
|
27/02/2023
|
Vanaja
|
0208049WL186444
|
Vanaja
|
00078
|
CNRB0013691
|
296
|
296
|
Processed
|
29/03/2023
|
|
0241018798
|
|
RAVINUTHALA VANAJA
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23270220234355561
|
27/02/2023
|
Ramanamma
|
0208049WL186890
|
Ramanamma
|
00078
|
CNRB0013691
|
266
|
266
|
Processed
|
29/03/2023
|
|
0241018778
|
|
KOMARAGIRI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Zarugumilli
|
AP-08-049-018-021/010046
(NANDANAVANAM)
|
0208049000NRG23270220234355562
|
27/02/2023
|
Padma
|
0208049WL186890
|
Padma
|
00078
|
CNRB0013691
|
533
|
533
|
Processed
|
29/03/2023
|
|
0241018786
|
|
KOLLA PADMA
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-018-021/010050
(NANDANAVANAM)
|
0208049000NRG23270220234355564
|
27/02/2023
|
Lakshamma
|
0208049WL186890
|
Lakshamma
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018772
|
|
LAXMAMMA MANDADI
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-018-021/010052
(NANDANAVANAM)
|
0208049000NRG23270220234355565
|
27/02/2023
|
Radha
|
0208049WL186890
|
Radha
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018784
|
|
KATHI RADHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Zarugumilli
|
AP-08-049-018-021/010053
(NANDANAVANAM)
|
0208049000NRG23270220234355566
|
27/02/2023
|
Anjamma
|
0208049WL186890
|
Anjamma
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018775
|
|
BAPATLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Zarugumilli
|
AP-08-049-018-021/010056
(NANDANAVANAM)
|
0208049000NRG23270220234355567
|
27/02/2023
|
THIRUMALA
|
0208049WL186890
|
THIRUMALA
|
00078
|
CNRB0013691
|
133
|
133
|
Processed
|
29/03/2023
|
|
0241018781
|
|
TANIKONDA TIRUMALA
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-018-021/010059
(NANDANAVANAM)
|
0208049000NRG23270220234355569
|
27/02/2023
|
ANNAPURNA
|
0208049WL186890
|
ANNAPURNA
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018774
|
|
TANIKONDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-018-021/010063
(NANDANAVANAM)
|
0208049000NRG23270220234355570
|
27/02/2023
|
Varamma
|
0208049WL186890
|
Varamma
|
00078
|
CNRB0013691
|
266
|
266
|
Processed
|
29/03/2023
|
|
0241018782
|
|
TANIKONDA VARAMMA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-018-021/010064
(NANDANAVANAM)
|
0208049000NRG23270220234355571
|
27/02/2023
|
Subbaratnam
|
0208049WL186890
|
Subbaratnam
|
00078
|
CNRB0013691
|
533
|
533
|
Processed
|
29/03/2023
|
|
0241018785
|
|
KOLLA SUBBARATNAM
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-018-021/010066
(NANDANAVANAM)
|
0208049000NRG23270220234355572
|
27/02/2023
|
PADMA
|
0208049WL186890
|
PADMA
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018790
|
|
TANIKONDA PADMA
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-018-021/010068
(NANDANAVANAM)
|
0208049000NRG23270220234355573
|
27/02/2023
|
Lakshmi Narayana
|
0208049WL186890
|
Lakshmi Narayana
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018770
|
|
PATHURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Zarugumilli
|
AP-08-049-018-021/010068
(NANDANAVANAM)
|
0208049000NRG23270220234355574
|
27/02/2023
|
Varalakshmi
|
0208049WL186890
|
Varalakshmi
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018771
|
|
VARALAXMI PATHURI
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-018-021/010069
(NANDANAVANAM)
|
0208049000NRG23270220234355576
|
27/02/2023
|
JYOTHI
|
0208049WL186890
|
JYOTHI
|
00078
|
CNRB0013691
|
533
|
533
|
Processed
|
29/03/2023
|
|
0241018783
|
|
CHEBROLU JYOTHI
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-018-022/010037
(NANDANAVANAM)
|
0208049000NRG23270220234355359
|
27/02/2023
|
Haribabu
|
0208049WL186884
|
Haribabu
|
00078
|
CNRB0013691
|
524
|
524
|
Processed
|
29/03/2023
|
|
0241018791
|
|
RACHURI HARI BABU
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-018-022/010140
(NANDANAVANAM)
|
0208049000NRG23270220234355363
|
27/02/2023
|
Suvartamma
|
0208049WL186884
|
Suvartamma
|
00078
|
CNRB0013691
|
105
|
105
|
Processed
|
29/03/2023
|
|
0241018779
|
|
RAYAPATI SUVARTA
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-018-022/010189
(NANDANAVANAM)
|
0208049000NRG23270220234355365
|
27/02/2023
|
Kotaiah
|
0208049WL186884
|
Kotaiah
|
00078
|
CNRB0013691
|
524
|
524
|
Processed
|
29/03/2023
|
|
0241018794
|
|
TANNIRU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-018-022/010296
(NANDANAVANAM)
|
0208049000NRG23270220234355371
|
27/02/2023
|
Sudhakar
|
0208049WL186884
|
Sudhakar
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
29/03/2023
|
|
0241018769
|
|
DANDE SUDHAKAR
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-018-022/010303
(NANDANAVANAM)
|
0208049000NRG23270220234355373
|
27/02/2023
|
Ananta Kumari
|
0208049WL186884
|
Ananta Kumari
|
00078
|
CNRB0013691
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018792
|
|
NAKKALA ANANTA KUMARI
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-018-022/010310
(NANDANAVANAM)
|
0208049000NRG23270220234355374
|
27/02/2023
|
Govindamma
|
0208049WL186884
|
Govindamma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
29/03/2023
|
|
0241018926
|
|
DUGGIRALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-018-022/010328
(NANDANAVANAM)
|
0208049000NRG23270220234355377
|
27/02/2023
|
Balaiah
|
0208049WL186884
|
Balaiah
|
00078
|
CNRB0013691
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018931
|
|
SHAIK JALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Zarugumilli
|
AP-08-049-018-022/010328
(NANDANAVANAM)
|
0208049000NRG23270220234355378
|
27/02/2023
|
Kasim bi
|
0208049WL186884
|
Kasim bi
|
00078
|
CNRB0013691
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018780
|
|
SK KASIMBI
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-018-022/010415
(NANDANAVANAM)
|
0208049000NRG23270220234355379
|
27/02/2023
|
Roja
|
0208049WL186884
|
Roja
|
00078
|
CNRB0013691
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018793
|
|
ITTADI ROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12856
|
12856
|
|
|
|
|
|
|
|
|
65
|
Zarugumilli
|
AP-08-049-011-013/010017
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350415
|
27/02/2023
|
Jayasree
|
0208049WL186638
|
Jayasree
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018811
|
|
NALLURI JAYASRI
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-011-013/010081
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350059
|
27/02/2023
|
Chinakondaiah
|
0208049WL186622
|
Chinakondaiah
|
00078
|
CNRB0013693
|
672
|
672
|
Processed
|
29/03/2023
|
|
0241018809
|
|
MADDIRALA CHINA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-011-013/010163
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350416
|
27/02/2023
|
yosodha
|
0208049WL186638
|
yosodha
|
00078
|
CNRB0013693
|
494
|
494
|
Rejected
|
29/03/2023
|
|
0241018816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Zarugumilli
|
AP-08-049-011-013/010220
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350060
|
27/02/2023
|
Sumatamma
|
0208049WL186622
|
Sumatamma
|
00078
|
CNRB0013693
|
672
|
672
|
Processed
|
29/03/2023
|
|
0241018921
|
|
MEDABALIMI SUMATAMMA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-011-013/010222
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350061
|
27/02/2023
|
Nirmala
|
0208049WL186622
|
Nirmala
|
00078
|
CNRB0013693
|
336
|
336
|
Processed
|
29/03/2023
|
|
0241018826
|
|
MEDABAL IMI NIRMALA
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-011-013/010228
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350417
|
27/02/2023
|
Narasimharao
|
0208049WL186638
|
Narasimharao
|
00078
|
CNRB0013693
|
247
|
247
|
Processed
|
29/03/2023
|
|
0241018820
|
|
Mr AMUDALAPALLI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Zarugumilli
|
AP-08-049-011-013/010255
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350062
|
27/02/2023
|
Ramulu
|
0208049WL186622
|
Ramulu
|
00078
|
CNRB0013693
|
672
|
672
|
Processed
|
29/03/2023
|
|
0241018918
|
|
MEDABALMI RAMULU
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-011-013/010308
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350063
|
27/02/2023
|
Prameela
|
0208049WL186622
|
Prameela
|
00078
|
CNRB0013693
|
672
|
672
|
Processed
|
29/03/2023
|
|
0241018821
|
|
MEDABALIMI PRAMEELA
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-011-013/010325
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350050
|
27/02/2023
|
Naidu
|
0208049WL186621
|
Naidu
|
00078
|
CNRB0013693
|
307
|
307
|
Processed
|
29/03/2023
|
|
0241018800
|
|
NAMBURI NAIDU
|
ICICI BANK LTD(508534)
|
|
74
|
Zarugumilli
|
AP-08-049-011-013/010349
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350064
|
27/02/2023
|
Parameswari
|
0208049WL186622
|
Parameswari
|
00078
|
CNRB0013693
|
672
|
672
|
Processed
|
29/03/2023
|
|
0241018829
|
|
KOLA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Zarugumilli
|
AP-08-049-011-013/010362
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350418
|
27/02/2023
|
Suseela
|
0208049WL186638
|
Suseela
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018806
|
|
VAKA SUSEELA
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-011-013/010400
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350419
|
27/02/2023
|
Vijayalakshmi
|
0208049WL186638
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
617
|
617
|
Processed
|
29/03/2023
|
|
0241018832
|
|
VIJAYA LAKSHMI KAMANI
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-011-013/010413
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350420
|
27/02/2023
|
Ankaiah
|
0208049WL186638
|
Ankaiah
|
00078
|
CNRB0013693
|
123
|
123
|
Processed
|
29/03/2023
|
|
0241018804
|
|
ANKAIAH CHUNDURI
|
BANK OF BARODA(606985)
|
|
78
|
Zarugumilli
|
AP-08-049-011-013/010413
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350421
|
27/02/2023
|
Lakshamma
|
0208049WL186638
|
Lakshamma
|
00078
|
CNRB0013693
|
617
|
617
|
Processed
|
29/03/2023
|
|
0241018818
|
|
CHUNDURI LAXMI LAXMI
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-011-013/010452
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350051
|
27/02/2023
|
Raghavamma
|
0208049WL186621
|
Raghavamma
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018824
|
|
VEERAMOSU RAGHAVAMMA
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-011-013/010479
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350065
|
27/02/2023
|
Kondamma
|
0208049WL186622
|
Kondamma
|
00078
|
CNRB0013693
|
672
|
672
|
Processed
|
29/03/2023
|
|
0241018919
|
|
MEDABALAMI KONDAMMA
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-011-013/010484
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350422
|
27/02/2023
|
Raghavamma
|
0208049WL186638
|
Raghavamma
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018810
|
|
CHUNDURI RAGAMMA
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-011-013/010491
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350423
|
27/02/2023
|
Anitha
|
0208049WL186638
|
Anitha
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018827
|
|
NUTHALAPATI ANITHA
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-011-013/010495
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350053
|
27/02/2023
|
Narasamma
|
0208049WL186621
|
Narasamma
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018823
|
|
NARASAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
84
|
Zarugumilli
|
AP-08-049-011-013/010495
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350052
|
27/02/2023
|
Srinivasarao
|
0208049WL186621
|
Srinivasarao
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018805
|
|
VEERAMOSU SRINIVASULU
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-011-013/010515
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350424
|
27/02/2023
|
Padmavathi
|
0208049WL186638
|
Padmavathi
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018808
|
|
KAMANI PADMA
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-011-013/010524
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350066
|
27/02/2023
|
Lakshmi
|
0208049WL186623
|
Lakshmi
|
00078
|
CNRB0013693
|
598
|
598
|
Processed
|
29/03/2023
|
|
0241018917
|
|
NALADALA LAKSHMI
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-011-013/010525
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350425
|
27/02/2023
|
Ramanamma
|
0208049WL186638
|
Ramanamma
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018831
|
|
KOVURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-011-013/010540
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350426
|
27/02/2023
|
Kovvuri Ankulu
|
0208049WL186638
|
Kovvuri Ankulu
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018916
|
|
KOVURI ANKULU
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-011-013/010541
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350427
|
27/02/2023
|
Lakshmi
|
0208049WL186638
|
Lakshmi
|
00078
|
CNRB0013693
|
123
|
123
|
Processed
|
29/03/2023
|
|
0241018817
|
|
NUTHALAPATI LAXMI
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-011-013/010543
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350428
|
27/02/2023
|
Ankaiah
|
0208049WL186638
|
Ankaiah
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018812
|
|
CHUNDURI ANKAIAH
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-011-013/010547
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350429
|
27/02/2023
|
Koteswaramma
|
0208049WL186638
|
Koteswaramma
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018803
|
|
KAMANI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-011-013/010552
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350067
|
27/02/2023
|
Venkayamma
|
0208049WL186623
|
Venkayamma
|
00078
|
CNRB0013693
|
598
|
598
|
Processed
|
29/03/2023
|
|
0241018819
|
|
NAMBURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-011-013/010567
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350430
|
27/02/2023
|
Kovuri Venkayamma
|
0208049WL186638
|
Kovuri Venkayamma
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018923
|
|
KOVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-011-013/010570
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350431
|
27/02/2023
|
Seshamma
|
0208049WL186638
|
Seshamma
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018924
|
|
NALADALA SESHAMMA
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-011-013/010576
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350054
|
27/02/2023
|
Varamma
|
0208049WL186621
|
Varamma
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018801
|
|
Mrs NANNURI VARAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
96
|
Zarugumilli
|
AP-08-049-011-013/010584
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350055
|
27/02/2023
|
Subbamma
|
0208049WL186621
|
Subbamma
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018828
|
|
SUBBAMMA NAMBURI
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-011-013/010587
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350056
|
27/02/2023
|
Naladala Jayalakshmi
|
0208049WL186621
|
Naladala Jayalakshmi
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018814
|
|
NALADALA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-011-013/010637
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350432
|
27/02/2023
|
Vijayalakshmi
|
0208049WL186638
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
617
|
617
|
Processed
|
29/03/2023
|
|
0241018813
|
|
NUTHALAPATI VI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-011-013/010646
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350057
|
27/02/2023
|
Subbarattamma
|
0208049WL186621
|
Subbarattamma
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018833
|
|
SUDHA RATHAMMA UPPUTURI
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-011-013/010650
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350433
|
27/02/2023
|
Atchyutha Kumar
|
0208049WL186638
|
Atchyutha Kumar
|
00078
|
CNRB0013693
|
123
|
123
|
Processed
|
29/03/2023
|
|
0241018830
|
|
ATCHYUTHA KUMAR KOVURI
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-011-013/010653
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350434
|
27/02/2023
|
ESWARAMMA
|
0208049WL186638
|
ESWARAMMA
|
00078
|
CNRB0013693
|
741
|
741
|
Processed
|
29/03/2023
|
|
0241018802
|
|
MRS ESWARAMMA NALADALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Zarugumilli
|
AP-08-049-011-013/010655
(CHIRRIKURA PADU)
|
0208049000NRG23270220234350058
|
27/02/2023
|
RADHA
|
0208049WL186621
|
RADHA
|
00078
|
CNRB0013693
|
767
|
767
|
Processed
|
29/03/2023
|
|
0241018815
|
|
NAMBURI RADHA
|
BANK OF BARODA(606985)
|
|
103
|
Zarugumilli
|
AP-08-049-021-001/010027
(REDDY PALEM)
|
0208049000NRG23270220234344983
|
27/02/2023
|
Naraiah
|
0208049WL186443
|
Naraiah
|
00078
|
CNRB0013693
|
237
|
237
|
Processed
|
29/03/2023
|
|
0241018920
|
|
ITTE NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24097
|
24097
|
|
|
|
|
|
|
|
|
104
|
Zarugumilli
|
AP-08-049-001-002/010340
(N.N.KANDRIKA)
|
0208049000NRG23270220234344946
|
27/02/2023
|
HEMANTH KUMAR
|
0208049WL186440
|
HEMANTH KUMAR
|
00078
|
CNRB0013704
|
433
|
433
|
Processed
|
29/03/2023
|
|
0241018839
|
|
BOTLAGUNTA HEMANTH KUMAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Zarugumilli
|
AP-08-049-006-009/010008
(PAIDI PADU)
|
0208049000NRG23270220234346144
|
27/02/2023
|
Yesobu
|
0208049WL186487
|
Yesobu
|
00078
|
CNRB0013704
|
880
|
880
|
Processed
|
29/03/2023
|
|
0241018836
|
|
PIDATHALA YESOBU
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-006-009/010015
(PAIDI PADU)
|
0208049000NRG23270220234346145
|
27/02/2023
|
Mariyamma
|
0208049WL186487
|
Mariyamma
|
00078
|
CNRB0013704
|
147
|
147
|
Processed
|
29/03/2023
|
|
0241018844
|
|
ELLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Zarugumilli
|
AP-08-049-006-009/010022
(PAIDI PADU)
|
0208049000NRG23270220234346146
|
27/02/2023
|
Budemma
|
0208049WL186487
|
Budemma
|
00078
|
CNRB0013704
|
733
|
733
|
Processed
|
29/03/2023
|
|
0241018915
|
|
KAKI BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Zarugumilli
|
AP-08-049-006-009/010043
(PAIDI PADU)
|
0208049000NRG23270220234345683
|
27/02/2023
|
veeramma
|
0208049WL186474
|
veeramma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241018848
|
|
KALLAGUNTA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-006-009/010093
(PAIDI PADU)
|
0208049000NRG23270220234346147
|
27/02/2023
|
Kumari
|
0208049WL186487
|
Kumari
|
00078
|
CNRB0013704
|
733
|
733
|
Processed
|
29/03/2023
|
|
0241018847
|
|
Gangavarapu z Kumari
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-006-009/010139
(PAIDI PADU)
|
0208049000NRG23270220234346148
|
27/02/2023
|
Lakshmikantha
|
0208049WL186487
|
Lakshmikantha
|
00078
|
CNRB0013704
|
880
|
880
|
Processed
|
29/03/2023
|
|
0241018845
|
|
BATTINI LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Zarugumilli
|
AP-08-049-006-009/010262
(PAIDI PADU)
|
0208049000NRG23270220234346149
|
27/02/2023
|
ravanamma
|
0208049WL186487
|
ravanamma
|
00078
|
CNRB0013704
|
733
|
733
|
Processed
|
29/03/2023
|
|
0241018922
|
|
CHOUTA PALEM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Zarugumilli
|
AP-08-049-006-009/010322
(PAIDI PADU)
|
0208049000NRG23270220234346150
|
27/02/2023
|
Yehoshuva Birudula
|
0208049WL186487
|
Yehoshuva Birudula
|
00078
|
CNRB0013704
|
587
|
587
|
Rejected
|
29/03/2023
|
|
0241018840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Zarugumilli
|
AP-08-049-006-009/10425
(PAIDI PADU)
|
0208049000NRG23270220234346151
|
27/02/2023
|
LABHANU PIDATALA
|
0208049WL186487
|
LABHANU PIDATALA
|
00078
|
CNRB0013704
|
440
|
440
|
Processed
|
29/03/2023
|
|
0241018838
|
|
LABAANU PIDATALA
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-006-009/10435
(PAIDI PADU)
|
0208049000NRG23270220234345820
|
27/02/2023
|
K Madhavarao
|
0208049WL186480
|
K Madhavarao
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241018837
|
|
KALLAGUNTA MADHAVA RAO
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-021-001/010027
(REDDY PALEM)
|
0208049000NRG23270220234344984
|
27/02/2023
|
Tirupatamma
|
0208049WL186443
|
Tirupatamma
|
00078
|
CNRB0013704
|
237
|
237
|
Processed
|
29/03/2023
|
|
0241018841
|
|
ITTE THIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Zarugumilli
|
AP-08-049-021-001/010039
(REDDY PALEM)
|
0208049000NRG23270220234344985
|
27/02/2023
|
Nagendramma
|
0208049WL186443
|
Nagendramma
|
00078
|
CNRB0013704
|
394
|
394
|
Processed
|
29/03/2023
|
|
0241018914
|
|
Mrs NAGENDRAMMA PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Zarugumilli
|
AP-08-049-021-001/010150
(REDDY PALEM)
|
0208049000NRG23270220234344987
|
27/02/2023
|
Kotaiah
|
0208049WL186443
|
Kotaiah
|
00078
|
CNRB0013704
|
394
|
394
|
Processed
|
29/03/2023
|
|
0241018835
|
|
ITTE KOTAIAH
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-021-001/010263
(REDDY PALEM)
|
0208049000NRG23270220234344988
|
27/02/2023
|
Kantharao
|
0208049WL186443
|
Kantharao
|
00078
|
CNRB0013704
|
316
|
316
|
Processed
|
29/03/2023
|
|
0241018834
|
|
Mr KANTA RAO THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Zarugumilli
|
AP-08-049-021-001/010331
(REDDY PALEM)
|
0208049000NRG23270220234344989
|
27/02/2023
|
Krishnamma
|
0208049WL186443
|
Krishnamma
|
00078
|
CNRB0013704
|
316
|
316
|
Processed
|
29/03/2023
|
|
0241018843
|
|
NALAGANGULA KRISHNAMMA
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-021-001/010338
(REDDY PALEM)
|
0208049000NRG23270220234344990
|
27/02/2023
|
Chinna Yogamma
|
0208049WL186443
|
Chinna Yogamma
|
00078
|
CNRB0013704
|
158
|
158
|
Processed
|
29/03/2023
|
|
0241018913
|
|
PEDDISETTY CHINNA EGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Zarugumilli
|
AP-08-049-021-001/010341
(REDDY PALEM)
|
0208049000NRG23270220234344991
|
27/02/2023
|
Mule Chennamma
|
0208049WL186443
|
Mule Chennamma
|
00078
|
CNRB0013704
|
394
|
394
|
Rejected
|
29/03/2023
|
|
0241018846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Zarugumilli
|
AP-08-049-021-001/010342
(REDDY PALEM)
|
0208049000NRG23270220234344992
|
27/02/2023
|
Koteswaramma
|
0208049WL186443
|
Koteswaramma
|
00078
|
CNRB0013704
|
316
|
316
|
Processed
|
29/03/2023
|
|
0241018842
|
|
ENIMIREDDY KOTESWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Zarugumilli
|
AP-08-049-021-001/010383
(REDDY PALEM)
|
0208049000NRG23270220234344993
|
27/02/2023
|
Rathamma
|
0208049WL186443
|
Rathamma
|
00078
|
CNRB0013704
|
394
|
394
|
Processed
|
29/03/2023
|
|
0241018822
|
|
MULE RATHAMMA
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-021-001/010395
(REDDY PALEM)
|
0208049000NRG23270220234344994
|
27/02/2023
|
LAKSHAMMA
|
0208049WL186443
|
LAKSHAMMA
|
00078
|
CNRB0013704
|
394
|
394
|
Processed
|
29/03/2023
|
|
0241018825
|
|
YENIMIREDDY LAKSHMAMMA
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-021-001/010400
(REDDY PALEM)
|
0208049000NRG23270220234344995
|
27/02/2023
|
Bujji
|
0208049WL186443
|
Bujji
|
00078
|
CNRB0013704
|
158
|
158
|
Processed
|
29/03/2023
|
|
0241018807
|
|
SOMU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Zarugumilli
|
AP-08-049-021-001/10505
(REDDY PALEM)
|
0208049000NRG23270220234344997
|
27/02/2023
|
SOMU PRAMEELA
|
0208049WL186443
|
SOMU PRAMEELA
|
00078
|
CNRB0013704
|
394
|
394
|
Processed
|
29/03/2023
|
|
0241018947
|
|
BORRA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
127
|
Zarugumilli
|
AP-08-049-018-021/010069
(NANDANAVANAM)
|
0208049000NRG23270220234355575
|
27/02/2023
|
Venkata Narasaiah
|
0208049WL186890
|
Venkata Narasaiah
|
00354
|
PUNB0281700
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018941
|
|
CHEBROLU VENKATA NARASAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
128
|
Zarugumilli
|
AP-08-049-015-018/010654
(VAVILETI PADU)
|
0208049000NRG23270220234345010
|
27/02/2023
|
Vamsi
|
0208049WL186444
|
Vamsi
|
00415
|
SBIN0002796
|
296
|
296
|
Processed
|
29/03/2023
|
|
0241018753
|
|
MR PANDILLA VAMSIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
129
|
Zarugumilli
|
AP-08-049-001-002/010251
(N.N.KANDRIKA)
|
0208049000NRG23270220234344938
|
27/02/2023
|
Mohan Saibaabu
|
0208049WL186440
|
Mohan Saibaabu
|
00415
|
SBIN0003367
|
433
|
433
|
Processed
|
29/03/2023
|
|
0241018799
|
|
BOTLAGUNTA MOHAN SAI BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Zarugumilli
|
AP-08-049-001-002/010324
(N.N.KANDRIKA)
|
0208049000NRG23270220234344942
|
27/02/2023
|
MANIKANTA
|
0208049WL186440
|
MANIKANTA
|
00415
|
SBIN0003367
|
433
|
433
|
Processed
|
29/03/2023
|
|
0241018752
|
|
PUCCHAKAYALA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
131
|
Zarugumilli
|
AP-08-049-001-002/010064
(N.N.KANDRIKA)
|
0208049000NRG23270220234344929
|
27/02/2023
|
Singamma
|
0208049WL186440
|
Singamma
|
00468
|
UBIN0542946
|
87
|
87
|
Processed
|
29/03/2023
|
|
0241018850
|
|
KONDABATHINA SINGAMMA VALETI LAKSHMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Zarugumilli
|
AP-08-049-001-002/010125
(N.N.KANDRIKA)
|
0208049000NRG23270220234344932
|
27/02/2023
|
S Venkataramaiah
|
0208049WL186440
|
S Venkataramaiah
|
00468
|
UBIN0542946
|
346
|
346
|
Processed
|
29/03/2023
|
|
0241018851
|
|
SWARNA VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Zarugumilli
|
AP-08-049-001-002/010249
(N.N.KANDRIKA)
|
0208049000NRG23270220234344936
|
27/02/2023
|
Punuri Tulasi
|
0208049WL186440
|
Punuri Tulasi
|
00468
|
UBIN0542946
|
87
|
87
|
Processed
|
29/03/2023
|
|
0241018879
|
|
PUNURI TULASI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-001-002/010249
(N.N.KANDRIKA)
|
0208049000NRG23270220234344935
|
27/02/2023
|
Venkata Veerendra
|
0208049WL186440
|
Venkata Veerendra
|
00468
|
UBIN0542946
|
433
|
433
|
Processed
|
29/03/2023
|
|
0241018909
|
|
PUNURI VENKATA VEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-001-002/010324
(N.N.KANDRIKA)
|
0208049000NRG23270220234344941
|
27/02/2023
|
RAGHUVEER
|
0208049WL186440
|
RAGHUVEER
|
00468
|
UBIN0542946
|
433
|
433
|
Processed
|
29/03/2023
|
|
0241018869
|
|
PUCCHAKAYALA RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Zarugumilli
|
AP-08-049-003-004/010080
(PATCHAVA)
|
0208049000NRG23270220234351289
|
27/02/2023
|
Paparao
|
0208049WL186689
|
Paparao
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
29/03/2023
|
|
0241018855
|
|
TANIKONDA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Zarugumilli
|
AP-08-049-003-004/010145
(PATCHAVA)
|
0208049000NRG23270220234351290
|
27/02/2023
|
Subbaiah
|
0208049WL186689
|
Subbaiah
|
00468
|
UBIN0542946
|
487
|
487
|
Processed
|
29/03/2023
|
|
0241018911
|
|
MULLAMURI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Zarugumilli
|
AP-08-049-003-004/010339
(PATCHAVA)
|
0208049000NRG23270220234351291
|
27/02/2023
|
Krishnaiah
|
0208049WL186689
|
Krishnaiah
|
00468
|
UBIN0542946
|
324
|
324
|
Processed
|
29/03/2023
|
|
0241018849
|
|
MULLAMURI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Zarugumilli
|
AP-08-049-003-004/010379
(PATCHAVA)
|
0208049000NRG23270220234351294
|
27/02/2023
|
Lakshminarayana
|
0208049WL186689
|
Lakshminarayana
|
00468
|
UBIN0542946
|
487
|
487
|
Processed
|
29/03/2023
|
|
0241018856
|
|
THATIKONDA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Zarugumilli
|
AP-08-049-003-004/010388
(PATCHAVA)
|
0208049000NRG23270220234351295
|
27/02/2023
|
Srinu
|
0208049WL186689
|
Srinu
|
00468
|
UBIN0542946
|
487
|
487
|
Processed
|
29/03/2023
|
|
0241018860
|
|
CHAKRALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Zarugumilli
|
AP-08-049-003-004/010480
(PATCHAVA)
|
0208049000NRG23270220234351296
|
27/02/2023
|
Srinu
|
0208049WL186689
|
Srinu
|
00468
|
UBIN0542946
|
324
|
324
|
Processed
|
29/03/2023
|
|
0241018858
|
|
TANIKONDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Zarugumilli
|
AP-08-049-003-004/010494
(PATCHAVA)
|
0208049000NRG23270220234353340
|
27/02/2023
|
Jayamma
|
0208049WL186766
|
Jayamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0241018873
|
|
Mrs JAYAMMA TANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Zarugumilli
|
AP-08-049-003-004/010496
(PATCHAVA)
|
0208049000NRG23270220234351299
|
27/02/2023
|
Kondaiah
|
0208049WL186689
|
Kondaiah
|
00468
|
UBIN0542946
|
162
|
162
|
Processed
|
29/03/2023
|
|
0241018863
|
|
Mr KONDAIAH PIDIKITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Zarugumilli
|
AP-08-049-003-004/010545
(PATCHAVA)
|
0208049000NRG23270220234351303
|
27/02/2023
|
Bhagyalakshmi
|
0208049WL186689
|
Bhagyalakshmi
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
29/03/2023
|
|
0241018872
|
|
MUPPARAJU BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Zarugumilli
|
AP-08-049-003-004/010558
(PATCHAVA)
|
0208049000NRG23270220234351304
|
27/02/2023
|
Madhavarao
|
0208049WL186689
|
Madhavarao
|
00468
|
UBIN0542946
|
162
|
162
|
Processed
|
29/03/2023
|
|
0241018912
|
|
KUNCHALA MADHAVARAO S O CHINA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-003-004/010593
(PATCHAVA)
|
0208049000NRG23270220234351305
|
27/02/2023
|
Eswaramma
|
0208049WL186689
|
Eswaramma
|
00468
|
UBIN0542946
|
649
|
649
|
Processed
|
29/03/2023
|
|
0241018910
|
|
MADAMANCHI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Zarugumilli
|
AP-08-049-003-004/010732
(PATCHAVA)
|
0208049000NRG23270220234351308
|
27/02/2023
|
SRINU
|
0208049WL186689
|
SRINU
|
00468
|
UBIN0542946
|
162
|
162
|
Processed
|
29/03/2023
|
|
0241018861
|
|
PATHURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Zarugumilli
|
AP-08-049-003-004/010732
(PATCHAVA)
|
0208049000NRG23270220234351307
|
27/02/2023
|
Varamma
|
0208049WL186689
|
Varamma
|
00468
|
UBIN0542946
|
811
|
811
|
Processed
|
29/03/2023
|
|
0241018864
|
|
PATHURI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Zarugumilli
|
AP-08-049-003-004/010742
(PATCHAVA)
|
0208049000NRG23270220234351309
|
27/02/2023
|
Koteswari
|
0208049WL186689
|
Koteswari
|
00468
|
UBIN0542946
|
974
|
974
|
Processed
|
29/03/2023
|
|
0241018857
|
|
Mr KOTESWARA RAO THATIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Zarugumilli
|
AP-08-049-005-007/010008
(CHATUKU PADU)
|
0208049000NRG23270220234344947
|
27/02/2023
|
Madhava Rao
|
0208049WL186441
|
Madhava Rao
|
00468
|
UBIN0542946
|
352
|
352
|
Processed
|
29/03/2023
|
|
0241018853
|
|
BADUGU MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Zarugumilli
|
AP-08-049-005-007/010009
(CHATUKU PADU)
|
0208049000NRG23270220234344948
|
27/02/2023
|
Lakshmamma
|
0208049WL186441
|
Lakshmamma
|
00468
|
UBIN0542946
|
469
|
469
|
Processed
|
29/03/2023
|
|
0241018908
|
|
BADUGU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Zarugumilli
|
AP-08-049-005-007/010168
(CHATUKU PADU)
|
0208049000NRG23270220234344953
|
27/02/2023
|
Malleswari
|
0208049WL186441
|
Malleswari
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018859
|
|
BALLIKURA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Zarugumilli
|
AP-08-049-005-007/010179
(CHATUKU PADU)
|
0208049000NRG23270220234344954
|
27/02/2023
|
Malyadri
|
0208049WL186441
|
Malyadri
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018878
|
|
PULLAGURA MALAYADRI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Zarugumilli
|
AP-08-049-005-007/010192
(CHATUKU PADU)
|
0208049000NRG23270220234344955
|
27/02/2023
|
Malakondaiah
|
0208049WL186441
|
Malakondaiah
|
00468
|
UBIN0542946
|
352
|
352
|
Processed
|
29/03/2023
|
|
0241018875
|
|
KASUKURTHI MALAKONDIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Zarugumilli
|
AP-08-049-005-007/010219
(CHATUKU PADU)
|
0208049000NRG23270220234344956
|
27/02/2023
|
Lakshamma
|
0208049WL186441
|
Lakshamma
|
00468
|
UBIN0542946
|
469
|
469
|
Processed
|
29/03/2023
|
|
0241018866
|
|
PULLAGURA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Zarugumilli
|
AP-08-049-005-007/010287
(CHATUKU PADU)
|
0208049000NRG23270220234344957
|
27/02/2023
|
Rani
|
0208049WL186441
|
Rani
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018868
|
|
CHELLAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Zarugumilli
|
AP-08-049-005-007/010305
(CHATUKU PADU)
|
0208049000NRG23270220234344958
|
27/02/2023
|
Omkar
|
0208049WL186441
|
Omkar
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018854
|
|
ARE OMKARAM S O PEDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-005-007/010440
(CHATUKU PADU)
|
0208049000NRG23270220234344959
|
27/02/2023
|
Yesobu
|
0208049WL186441
|
Yesobu
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018852
|
|
MANGALI YESOBU S O BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Zarugumilli
|
AP-08-049-005-007/010483
(CHATUKU PADU)
|
0208049000NRG23270220234344960
|
27/02/2023
|
Narasingarao
|
0208049WL186441
|
Narasingarao
|
00468
|
UBIN0542946
|
117
|
117
|
Processed
|
29/03/2023
|
|
0241018871
|
|
Mr NARASIMHA RAO KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Zarugumilli
|
AP-08-049-005-007/010490
(CHATUKU PADU)
|
0208049000NRG23270220234344961
|
27/02/2023
|
Kondaiah
|
0208049WL186441
|
Kondaiah
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018862
|
|
VALETI KONDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Zarugumilli
|
AP-08-049-005-007/010565
(CHATUKU PADU)
|
0208049000NRG23270220234344962
|
27/02/2023
|
Shobharaani
|
0208049WL186441
|
Shobharaani
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018877
|
|
PULLAGORA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Zarugumilli
|
AP-08-049-005-007/010610
(CHATUKU PADU)
|
0208049000NRG23270220234344963
|
27/02/2023
|
Kondamma
|
0208049WL186441
|
Kondamma
|
00468
|
UBIN0542946
|
469
|
469
|
Processed
|
29/03/2023
|
|
0241018867
|
|
KALLU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Zarugumilli
|
AP-08-049-005-007/010630
(CHATUKU PADU)
|
0208049000NRG23270220234344964
|
27/02/2023
|
Eswaramma
|
0208049WL186441
|
Eswaramma
|
00468
|
UBIN0542946
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018876
|
|
GORREMUCHU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Zarugumilli
|
AP-08-049-005-007/010656
(CHATUKU PADU)
|
0208049000NRG23270220234344965
|
27/02/2023
|
MALAKODAIAH
|
0208049WL186441
|
MALAKODAIAH
|
00468
|
UBIN0542946
|
469
|
469
|
Processed
|
29/03/2023
|
|
0241018865
|
|
PULLAGORA MALAKONKODAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Zarugumilli
|
AP-08-049-021-001/010124
(REDDY PALEM)
|
0208049000NRG23270220234344986
|
27/02/2023
|
Kondaiah
|
0208049WL186443
|
Kondaiah
|
00468
|
UBIN0542946
|
237
|
237
|
Processed
|
29/03/2023
|
|
0241018870
|
|
GORIGI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Zarugumilli
|
AP-08-049-021-001/010414
(REDDY PALEM)
|
0208049000NRG23270220234344996
|
27/02/2023
|
P Anjireddy
|
0208049WL186443
|
P Anjireddy
|
00468
|
UBIN0542946
|
394
|
394
|
Processed
|
29/03/2023
|
|
0241018874
|
|
PERAM ANJIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18178
|
18178
|
|
|
|
|
|
|
|
|
167
|
Zarugumilli
|
AP-08-049-015-018/010724
(VAVILETI PADU)
|
0208049000NRG23270220234345013
|
27/02/2023
|
Suneeta
|
0208049WL186444
|
Suneeta
|
00468
|
UBIN0565148
|
296
|
296
|
Processed
|
29/03/2023
|
|
0241018886
|
|
RAVINUTHALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
168
|
Zarugumilli
|
AP-08-049-001-002/010333
(N.N.KANDRIKA)
|
0208049000NRG23270220234344943
|
27/02/2023
|
KOTILINGAM
|
0208049WL186440
|
KOTILINGAM
|
00468
|
UBIN0826383
|
433
|
433
|
Processed
|
29/03/2023
|
|
0241018942
|
|
Mr KOTILINGAM MIRIYAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
169
|
Zarugumilli
|
AP-08-049-015-018/010728
(VAVILETI PADU)
|
0208049000NRG23270220234345014
|
27/02/2023
|
Sujatha Ravinuthala
|
0208049WL186444
|
Sujatha Ravinuthala
|
00468
|
UBIN0918229
|
296
|
296
|
Rejected
|
29/03/2023
|
|
0241018948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
170
|
Zarugumilli
|
AP-08-049-018-021/010049
(NANDANAVANAM)
|
0208049000NRG23270220234355563
|
27/02/2023
|
Venkateswarlu
|
0208049WL186890
|
Venkateswarlu
|
00468
|
UBIN0932060
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018760
|
|
TANIKONDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Zarugumilli
|
AP-08-049-018-021/010058
(NANDANAVANAM)
|
0208049000NRG23270220234355568
|
27/02/2023
|
Jayamma
|
0208049WL186890
|
Jayamma
|
00468
|
UBIN0932060
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241018764
|
|
THANIKONDA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Zarugumilli
|
AP-08-049-018-021/010072
(NANDANAVANAM)
|
0208049000NRG23270220234355577
|
27/02/2023
|
Venkaiah
|
0208049WL186890
|
Venkaiah
|
00468
|
UBIN0932060
|
533
|
533
|
Processed
|
29/03/2023
|
|
0241018933
|
|
TANOKONDA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Zarugumilli
|
AP-08-049-018-022/010037
(NANDANAVANAM)
|
0208049000NRG23270220234355360
|
27/02/2023
|
Parvathi
|
0208049WL186884
|
Parvathi
|
00468
|
UBIN0932060
|
524
|
524
|
Processed
|
29/03/2023
|
|
0241018936
|
|
RACHURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Zarugumilli
|
AP-08-049-018-022/010065
(NANDANAVANAM)
|
0208049000NRG23270220234355361
|
27/02/2023
|
Alivelamma
|
0208049WL186884
|
Alivelamma
|
00468
|
UBIN0932060
|
524
|
524
|
Processed
|
29/03/2023
|
|
0241018757
|
|
DUGGIRALA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Zarugumilli
|
AP-08-049-018-022/010095
(NANDANAVANAM)
|
0208049000NRG23270220234355362
|
27/02/2023
|
Janakamma
|
0208049WL186884
|
Janakamma
|
00468
|
UBIN0932060
|
105
|
105
|
Processed
|
29/03/2023
|
|
0241018932
|
|
GOWDAPERU JANAKAMMA
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-018-022/010164
(NANDANAVANAM)
|
0208049000NRG23270220234355364
|
27/02/2023
|
Tirupatamma
|
0208049WL186884
|
Tirupatamma
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018934
|
|
THANNIRU TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-018-022/010201
(NANDANAVANAM)
|
0208049000NRG23270220234355366
|
27/02/2023
|
Lakshmamma
|
0208049WL186884
|
Lakshmamma
|
00468
|
UBIN0932060
|
524
|
524
|
Processed
|
29/03/2023
|
|
0241018761
|
|
PALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Zarugumilli
|
AP-08-049-018-022/010208
(NANDANAVANAM)
|
0208049000NRG23270220234355367
|
27/02/2023
|
Ramulu
|
0208049WL186884
|
Ramulu
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018935
|
|
SINGAMANENI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-018-022/010235
(NANDANAVANAM)
|
0208049000NRG23270220234355368
|
27/02/2023
|
Adilakshmi
|
0208049WL186884
|
Adilakshmi
|
00468
|
UBIN0932060
|
524
|
524
|
Processed
|
29/03/2023
|
|
0241018758
|
|
KAKU ADILAKSHMI
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-018-022/010248
(NANDANAVANAM)
|
0208049000NRG23270220234355369
|
27/02/2023
|
Kotamma
|
0208049WL186884
|
Kotamma
|
00468
|
UBIN0932060
|
524
|
524
|
Processed
|
29/03/2023
|
|
0241018759
|
|
SAMUDRALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Zarugumilli
|
AP-08-049-018-022/010264
(NANDANAVANAM)
|
0208049000NRG23270220234355370
|
27/02/2023
|
Singamma
|
0208049WL186884
|
Singamma
|
00468
|
UBIN0932060
|
419
|
419
|
Processed
|
29/03/2023
|
|
0241018767
|
|
VUNNAM SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Zarugumilli
|
AP-08-049-018-022/010303
(NANDANAVANAM)
|
0208049000NRG23270220234355372
|
27/02/2023
|
Ravi
|
0208049WL186884
|
Ravi
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018762
|
|
NAKKALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-018-022/010312
(NANDANAVANAM)
|
0208049000NRG23270220234355375
|
27/02/2023
|
suseela
|
0208049WL186884
|
suseela
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018883
|
|
RAYAPATI SUSEELA
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-018-022/010326
(NANDANAVANAM)
|
0208049000NRG23270220234355376
|
27/02/2023
|
malakshmamma
|
0208049WL186884
|
malakshmamma
|
00468
|
UBIN0932060
|
315
|
315
|
Rejected
|
29/03/2023
|
|
0241018756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Zarugumilli
|
AP-08-049-018-022/010420
(NANDANAVANAM)
|
0208049000NRG23270220234355380
|
27/02/2023
|
Yamaiah
|
0208049WL186884
|
Yamaiah
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018765
|
|
DODDI YAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Zarugumilli
|
AP-08-049-018-022/010471
(NANDANAVANAM)
|
0208049000NRG23270220234355381
|
27/02/2023
|
Anusuryamma
|
0208049WL186884
|
Anusuryamma
|
00468
|
UBIN0932060
|
105
|
105
|
Processed
|
29/03/2023
|
|
0241018768
|
|
UYYALA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Zarugumilli
|
AP-08-049-018-022/010487
(NANDANAVANAM)
|
0208049000NRG23270220234355383
|
27/02/2023
|
Mangalagiri meeravali
|
0208049WL186884
|
Mangalagiri meeravali
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018884
|
|
MANGALAGIRI MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Zarugumilli
|
AP-08-049-018-022/010487
(NANDANAVANAM)
|
0208049000NRG23270220234355382
|
27/02/2023
|
Meerabi
|
0208049WL186884
|
Meerabi
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018940
|
|
MANGALAGIRI MEERA BEE
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-018-022/010533
(NANDANAVANAM)
|
0208049000NRG23270220234355384
|
27/02/2023
|
Kotaiah
|
0208049WL186884
|
Kotaiah
|
00468
|
UBIN0932060
|
419
|
419
|
Processed
|
29/03/2023
|
|
0241018763
|
|
ITTADI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Zarugumilli
|
AP-08-049-018-022/010545
(NANDANAVANAM)
|
0208049000NRG23270220234355385
|
27/02/2023
|
Kotaiah
|
0208049WL186884
|
Kotaiah
|
00468
|
UBIN0932060
|
419
|
419
|
Processed
|
29/03/2023
|
|
0241018754
|
|
ITTADI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-018-022/010573
(NANDANAVANAM)
|
0208049000NRG23270220234355386
|
27/02/2023
|
narayanamma
|
0208049WL186884
|
narayanamma
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018950
|
|
UNNAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Zarugumilli
|
AP-08-049-018-022/010576
(NANDANAVANAM)
|
0208049000NRG23270220234355387
|
27/02/2023
|
Kanapathi Aidilakshmi
|
0208049WL186884
|
Kanapathi Aidilakshmi
|
00468
|
UBIN0932060
|
419
|
419
|
Processed
|
29/03/2023
|
|
0241018881
|
|
KANUPARTHY ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Zarugumilli
|
AP-08-049-018-022/010582
(NANDANAVANAM)
|
0208049000NRG23270220234355388
|
27/02/2023
|
Siva Kumari
|
0208049WL186884
|
Siva Kumari
|
00468
|
UBIN0932060
|
105
|
105
|
Processed
|
29/03/2023
|
|
0241018755
|
|
KUPPALA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Zarugumilli
|
AP-08-049-018-022/010584
(NANDANAVANAM)
|
0208049000NRG23270220234355389
|
27/02/2023
|
Rajyam
|
0208049WL186884
|
Rajyam
|
00468
|
UBIN0932060
|
105
|
105
|
Processed
|
29/03/2023
|
|
0241018938
|
|
SWARNA RAJYAM
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-018-022/010630
(NANDANAVANAM)
|
0208049000NRG23270220234355390
|
27/02/2023
|
Naoor Saheb
|
0208049WL186884
|
Naoor Saheb
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018937
|
|
SHAIK NAGOOR BEE
|
UNION BANK OF INDIA(508500)
|
|
196
|
Zarugumilli
|
AP-08-049-018-022/010633
(NANDANAVANAM)
|
0208049000NRG23270220234355391
|
27/02/2023
|
Kasi Varadanamma
|
0208049WL186884
|
Kasi Varadanamma
|
00468
|
UBIN0932060
|
210
|
210
|
Processed
|
29/03/2023
|
|
0241018939
|
|
PENDYALA KASIVARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-018-022/010639
(NANDANAVANAM)
|
0208049000NRG23270220234355392
|
27/02/2023
|
Suresh
|
0208049WL186884
|
Suresh
|
00468
|
UBIN0932060
|
419
|
419
|
Processed
|
29/03/2023
|
|
0241018880
|
|
KAKU SURESH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-018-022/010678
(NANDANAVANAM)
|
0208049000NRG23270220234355393
|
27/02/2023
|
Srilatha
|
0208049WL186884
|
Srilatha
|
00468
|
UBIN0932060
|
210
|
210
|
Processed
|
29/03/2023
|
|
0241018766
|
|
YAMARTY SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Zarugumilli
|
AP-08-049-018-022/010680
(NANDANAVANAM)
|
0208049000NRG23270220234355394
|
27/02/2023
|
Kamalakar
|
0208049WL186884
|
Kamalakar
|
00468
|
UBIN0932060
|
315
|
315
|
Processed
|
29/03/2023
|
|
0241018882
|
|
ITTADI KAMALAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
200
|
Zarugumilli
|
AP-08-049-005-007/010009
(CHATUKU PADU)
|
0208049000NRG23270220234344949
|
27/02/2023
|
Badugu Nishanth Kumar
|
0208049WL186441
|
Badugu Nishanth Kumar
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
29/03/2023
|
|
0241018751
|
|
BADUGU NISHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97353
|
97353
|
|
|
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|
|
|
|