|
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-08-049-001-002/010187
(N.N.KANDRIKA)
|
0208049000NRG23071120223892966
|
08/11/2022
|
Rajeswari
|
0208049WL0130166
|
Rajeswari
|
00019
|
APGB0005198
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013373892
|
|
Mrs VENKATA RAJESWARI KARASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-002-003/020153
(VARDHINENIVARI PALEM)
|
0208049000NRG23071120223893092
|
08/11/2022
|
Chinnammi
|
0208049WL0130231
|
Chinnammi
|
00019
|
APGB0005198
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373891
|
|
Mrs CHINNAMMI MARAM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010097
(PATCHAVA)
|
0208049000NRG23051120223891392
|
08/11/2022
|
Chinakotaiah
|
0208049WL0129225
|
Chinakotaiah
|
00019
|
APGB0005198
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373888
|
|
KONDABATHINA CHINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010320
(PATCHAVA)
|
0208049000NRG23051120223891393
|
08/11/2022
|
Seshamma
|
0208049WL0129225
|
Seshamma
|
00019
|
APGB0005198
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373889
|
|
Mrs SESHAMMMA KONDABATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23051120223891402
|
08/11/2022
|
Subbarao
|
0208049WL0129228
|
Subbarao
|
00019
|
APGB0005198
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013373887
|
|
Mr Gorrepati Subbarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-005-007/010290
(CHATUKU PADU)
|
0208049000NRG23071120223893188
|
08/11/2022
|
Chennaiah
|
0208049WL0130261
|
Chennaiah
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373893
|
|
Mr CHENNAIAH NALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-005-007/010290
(CHATUKU PADU)
|
0208049000NRG23071120223893189
|
08/11/2022
|
Ravanamma
|
0208049WL0130261
|
Ravanamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373890
|
|
NALAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9807
|
9807
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-014-017/010304
(PALETI PADU)
|
0208049000NRG23071120223893215
|
08/11/2022
|
Venkateswarlu
|
0208049WL0130279
|
Venkateswarlu
|
00019
|
APGB0005202
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373818
|
|
KONURI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
9
|
Zarugumilli
|
AP-08-049-014-017/010312
(PALETI PADU)
|
0208049000NRG23071120223893229
|
08/11/2022
|
K Suseela
|
0208049WL0130286
|
K Suseela
|
00019
|
APGB0005202
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373885
|
|
Mr SUSEELA KOTA W O YELAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-014-017/010416
(PALETI PADU)
|
0208049000NRG23071120223893234
|
08/11/2022
|
Sujatha
|
0208049WL0130289
|
Sujatha
|
00019
|
APGB0005202
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373881
|
|
Mrs SUJATHA ARIKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-014-017/010430
(PALETI PADU)
|
0208049000NRG23071120223893235
|
08/11/2022
|
Chenchuramaiah
|
0208049WL0130290
|
Chenchuramaiah
|
00019
|
APGB0005202
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373882
|
|
Mr KONURI CHENCHURAMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Zarugumilli
|
AP-08-049-014-017/010430
(PALETI PADU)
|
0208049000NRG23071120223893236
|
08/11/2022
|
Vanamma
|
0208049WL0130290
|
Vanamma
|
00019
|
APGB0005202
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373883
|
|
MRS KONURI VANAMMA WO CHENCHURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010492
(PALETI PADU)
|
0208049000NRG23071120223893237
|
08/11/2022
|
Srinivasulu
|
0208049WL0130291
|
Srinivasulu
|
00019
|
APGB0005202
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373884
|
|
Mr POLINENI SRINIVASULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-014-017/010199
(PALETI PADU)
|
0208049000NRG23071120223893220
|
08/11/2022
|
Ayyapunaidu Nalamothu
|
0208049WL0130282
|
Ayyapunaidu Nalamothu
|
00045
|
BARB0VJTANG
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373877
|
|
NALAMOTHU AYYAPPA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-015-018/010027
(VAVILETI PADU)
|
0208049000NRG23071120223892983
|
08/11/2022
|
Radha
|
0208049WL0130174
|
Radha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373871
|
|
PARRE RADHA RADHA
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-016-020/010118
(ZARUGUMALLI)
|
0208049000NRG23071120223893031
|
08/11/2022
|
Koteswararao
|
0208049WL0130209
|
Koteswararao
|
00078
|
CNRB0013691
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013373862
|
|
KOTESWARA RAO PULI
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-016-020/010118
(ZARUGUMALLI)
|
0208049000NRG23071120223893030
|
08/11/2022
|
Kumari
|
0208049WL0130209
|
Kumari
|
00078
|
CNRB0013691
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013373854
|
|
PULI KUMARI
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23071120223893029
|
08/11/2022
|
Bhagyalakshmi
|
0208049WL0130208
|
Bhagyalakshmi
|
00078
|
CNRB0013691
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013373857
|
|
RAJYALAXMI KUPPALA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-016-020/010455
(ZARUGUMALLI)
|
0208049000NRG23071120223893006
|
08/11/2022
|
Umadevi
|
0208049WL0130193
|
Umadevi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373831
|
|
BHIMANADHUNI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-016-020/010660
(ZARUGUMALLI)
|
0208049000NRG23071120223893018
|
08/11/2022
|
kumaari
|
0208049WL0130200
|
kumaari
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373853
|
|
AKKUDASU KUMARI
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-016-020/010744
(ZARUGUMALLI)
|
0208049000NRG23071120223893055
|
08/11/2022
|
Santamma
|
0208049WL0130214
|
Santamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373872
|
|
REBBAVARAPU SANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-016-020/010748
(ZARUGUMALLI)
|
0208049000NRG23071120223893026
|
08/11/2022
|
Brahmaiah
|
0208049WL0130205
|
Brahmaiah
|
00078
|
CNRB0013691
|
835
|
835
|
Processed
|
09/12/2022
|
|
7013373823
|
|
BRAHMAIAH BEJAWADA
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-016-020/010748
(ZARUGUMALLI)
|
0208049000NRG23071120223893025
|
08/11/2022
|
Hymavathi
|
0208049WL0130205
|
Hymavathi
|
00078
|
CNRB0013691
|
835
|
835
|
Processed
|
09/12/2022
|
|
7013373825
|
|
HYMAVATHI BEZAWADA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-016-020/010798
(ZARUGUMALLI)
|
0208049000NRG23071120223893033
|
08/11/2022
|
Koteswararao
|
0208049WL0130210
|
Koteswararao
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373855
|
|
TAGARAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-016-020/010798
(ZARUGUMALLI)
|
0208049000NRG23071120223893034
|
08/11/2022
|
Sukanya
|
0208049WL0130210
|
Sukanya
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373856
|
|
SUKANYA TAGARAM
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-016-020/010972
(ZARUGUMALLI)
|
0208049000NRG23071120223893059
|
08/11/2022
|
Nagamani
|
0208049WL0130217
|
Nagamani
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373863
|
|
PULI NAGAMANI
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-016-020/010972
(ZARUGUMALLI)
|
0208049000NRG23071120223893060
|
08/11/2022
|
Ramarao
|
0208049WL0130217
|
Ramarao
|
00078
|
CNRB0013691
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
N112200585BE51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23061120223892284
|
08/11/2022
|
KONDAIAH
|
0208049WL0129773
|
KONDAIAH
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373824
|
|
MANDADI KONDAIAH
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23061120223892283
|
08/11/2022
|
Lakshmi Kanthamma
|
0208049WL0129773
|
Lakshmi Kanthamma
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373836
|
|
MANDADI LAKSHMIKANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19821
|
19821
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23081120223894568
|
08/11/2022
|
Chenchuramaiah
|
0208049WL0131001
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373851
|
|
MUPPARAJU CHENCHU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23081120223894567
|
08/11/2022
|
Sujatha
|
0208049WL0131001
|
Sujatha
|
00078
|
CNRB0013693
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373850
|
|
MUPPARAJU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Zarugumilli
|
AP-08-049-009-010/010039
(RAMACHANDRA PURAM)
|
0208049000NRG23081120223894570
|
08/11/2022
|
Thirapamma
|
0208049WL0131003
|
Thirapamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373860
|
|
BIRUDALA TIRUPAMMA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010022
(CHIRRIKURA PADU)
|
0208049000NRG23061120223892327
|
08/11/2022
|
Radha
|
0208049WL0129798
|
Radha
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373859
|
|
RADHA DHUNNA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-011-013/010195
(CHIRRIKURA PADU)
|
0208049000NRG23061120223892322
|
08/11/2022
|
Balakotamma
|
0208049WL0129795
|
Balakotamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373858
|
|
GUNTURI BALA KOTAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-011-013/010414
(CHIRRIKURA PADU)
|
0208049000NRG23061120223892310
|
08/11/2022
|
Sai Kumar
|
0208049WL0129787
|
Sai Kumar
|
00078
|
CNRB0013693
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013373869
|
|
CHUNDURI SAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Zarugumilli
|
AP-08-049-011-013/010422
(CHIRRIKURA PADU)
|
0208049000NRG23061120223892333
|
08/11/2022
|
Haimavathi
|
0208049WL0129800
|
Haimavathi
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373875
|
|
MRS KOTA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Zarugumilli
|
AP-08-049-011-013/010422
(CHIRRIKURA PADU)
|
0208049000NRG23061120223892332
|
08/11/2022
|
Yalamanda
|
0208049WL0129800
|
Yalamanda
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373874
|
|
KOTA YELLAMANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
38
|
Zarugumilli
|
AP-08-049-006-009/010101
(PAIDI PADU)
|
0208049000NRG23061120223892340
|
08/11/2022
|
Danamma
|
0208049WL0129804
|
Danamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373865
|
|
NELAPATI DANAMMA
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-006-009/010382
(PAIDI PADU)
|
0208049000NRG23061120223892344
|
08/11/2022
|
Balamma
|
0208049WL0129807
|
Balamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373867
|
|
Bojja z Balamma
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-006-009/010412
(PAIDI PADU)
|
0208049000NRG23061120223892347
|
08/11/2022
|
Sunitha
|
0208049WL0129809
|
Sunitha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373866
|
|
SUNITHA ENDLURI
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-009-010/010407
(RAMACHANDRA PURAM)
|
0208049000NRG23081120223894575
|
08/11/2022
|
Dhanalakshmi
|
0208049WL0131006
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373864
|
|
Mrs DHANA LAKSHMI CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-020-025/010592
(YEDLURU PADU)
|
0208049000NRG23071120223893185
|
08/11/2022
|
Malleswari
|
0208049WL0130258
|
Malleswari
|
00089
|
CBIN0284497
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373827
|
|
VALLURI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-014-017/010416
(PALETI PADU)
|
0208049000NRG23071120223893233
|
08/11/2022
|
Arikatla Sivannarayana
|
0208049WL0130289
|
Arikatla Sivannarayana
|
00152
|
HDFC0003119
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373838
|
|
MR ARIKATLA SRIMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
44
|
Zarugumilli
|
AP-08-049-014-017/010093
(PALETI PADU)
|
0208049000NRG23071120223893346
|
08/11/2022
|
Siva
|
0208049WL0130337
|
Siva
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373835
|
|
ELCHURI SIVA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Zarugumilli
|
AP-08-049-014-017/010228
(PALETI PADU)
|
0208049000NRG23071120223893245
|
08/11/2022
|
Chennamma
|
0208049WL0130295
|
Chennamma
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373822
|
|
MRS GOKANAKONDA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Zarugumilli
|
AP-08-049-014-017/010228
(PALETI PADU)
|
0208049000NRG23071120223893244
|
08/11/2022
|
Srihari
|
0208049WL0130295
|
Srihari
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373806
|
|
SREEHARI GOKANAKONDA
|
BANK OF BARODA(606985)
|
|
47
|
Zarugumilli
|
AP-08-049-014-017/010310
(PALETI PADU)
|
0208049000NRG23071120223893280
|
08/11/2022
|
Venkateswarlu
|
0208049WL0130306
|
Venkateswarlu
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373820
|
|
NALAMOTHU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Zarugumilli
|
AP-08-049-014-017/010312
(PALETI PADU)
|
0208049000NRG23071120223893228
|
08/11/2022
|
Yalamanda
|
0208049WL0130286
|
Yalamanda
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373819
|
|
Mr YALAMANDA KOTA S O VENKATA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Zarugumilli
|
AP-08-049-014-017/010315
(PALETI PADU)
|
0208049000NRG23071120223893257
|
08/11/2022
|
Sheshamma
|
0208049WL0130301
|
Sheshamma
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373880
|
|
MRS POLINENI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Zarugumilli
|
AP-08-049-014-017/010335
(PALETI PADU)
|
0208049000NRG23071120223893232
|
08/11/2022
|
Krishna Veeni
|
0208049WL0130288
|
Krishna Veeni
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373876
|
|
Mrs KRISHNAVENI NALAMOTHU W O LAKSHMIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Zarugumilli
|
AP-08-049-014-017/010402
(PALETI PADU)
|
0208049000NRG23071120223893388
|
08/11/2022
|
Nirmaa
|
0208049WL0130355
|
Nirmaa
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373826
|
|
KONURU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Zarugumilli
|
AP-08-049-014-017/020208
(PALETI PADU)
|
0208049000NRG23071120223893375
|
08/11/2022
|
vijaya
|
0208049WL0130347
|
vijaya
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373829
|
|
ADDANKI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Zarugumilli
|
AP-08-049-016-020/010118
(ZARUGUMALLI)
|
0208049000NRG23071120223893032
|
08/11/2022
|
Jayath Raaj
|
0208049WL0130209
|
Jayath Raaj
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013373834
|
|
MR PULI JAYANTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23061120223892289
|
08/11/2022
|
srividhya
|
0208049WL0129775
|
srividhya
|
00415
|
SBIN0002796
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373821
|
|
TANIKONDA SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13059
|
13059
|
|
|
|
|
|
|
|
|
55
|
Zarugumilli
|
AP-08-049-014-017/010268
(PALETI PADU)
|
0208049000NRG23071120223893373
|
08/11/2022
|
Padma
|
0208049WL0130345
|
Padma
|
00415
|
SBIN0020847
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373886
|
|
Mrs PADMA NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Zarugumilli
|
AP-08-049-014-017/010315
(PALETI PADU)
|
0208049000NRG23071120223893256
|
08/11/2022
|
Venkatasubbaiah
|
0208049WL0130301
|
Venkatasubbaiah
|
00415
|
SBIN0020847
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373879
|
|
VENKATA SUBBAIAH POLINENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
57
|
Zarugumilli
|
AP-08-049-002-003/010436
(VARDHINENIVARI PALEM)
|
0208049000NRG23071120223893065
|
08/11/2022
|
Malakondaiah
|
0208049WL0130222
|
Malakondaiah
|
00468
|
UBIN0542946
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373848
|
|
GOLI MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-003-004/010094
(PATCHAVA)
|
0208049000NRG23051120223891396
|
08/11/2022
|
Ramanamma
|
0208049WL0129227
|
Ramanamma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373845
|
|
PARABATHINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Zarugumilli
|
AP-08-049-003-004/010101
(PATCHAVA)
|
0208049000NRG23051120223891397
|
08/11/2022
|
govindamma
|
0208049WL0129227
|
govindamma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373840
|
|
GODDATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-003-004/010129
(PATCHAVA)
|
0208049000NRG23051120223891398
|
08/11/2022
|
Lakashmma
|
0208049WL0129227
|
Lakashmma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373843
|
|
THUMMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010184
(PATCHAVA)
|
0208049000NRG23051120223891399
|
08/11/2022
|
Eswaramma
|
0208049WL0129227
|
Eswaramma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373839
|
|
BHUPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010259
(PATCHAVA)
|
0208049000NRG23051120223891387
|
08/11/2022
|
Savitri
|
0208049WL0129224
|
Savitri
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373847
|
|
THUMMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23051120223891388
|
08/11/2022
|
Jayamma
|
0208049WL0129224
|
Jayamma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373849
|
|
Mrs JAYAMMA BIRAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Zarugumilli
|
AP-08-049-003-004/010315
(PATCHAVA)
|
0208049000NRG23051120223891400
|
08/11/2022
|
Ankamma
|
0208049WL0129227
|
Ankamma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373844
|
|
PURIMETLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Zarugumilli
|
AP-08-049-003-004/010321
(PATCHAVA)
|
0208049000NRG23051120223891390
|
08/11/2022
|
Aruna
|
0208049WL0129224
|
Aruna
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373841
|
|
KONDABATHINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-003-004/010322
(PATCHAVA)
|
0208049000NRG23051120223891394
|
08/11/2022
|
Anjamma
|
0208049WL0129225
|
Anjamma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373846
|
|
KODABATHINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23051120223891401
|
08/11/2022
|
Pushpavathi
|
0208049WL0129228
|
Pushpavathi
|
00468
|
UBIN0542946
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013373837
|
|
GORREPATI PUSHPA VATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-003-004/010404
(PATCHAVA)
|
0208049000NRG23051120223891391
|
08/11/2022
|
Ankamma
|
0208049WL0129224
|
Ankamma
|
00468
|
UBIN0542946
|
1231
|
1231
|
Processed
|
09/12/2022
|
|
7013373842
|
|
THUMMA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-005-007/010418
(CHATUKU PADU)
|
0208049000NRG23071120223893195
|
08/11/2022
|
Ademma
|
0208049WL0130267
|
Ademma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373861
|
|
BIRUDALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16314
|
16314
|
|
|
|
|
|
|
|
|
70
|
Zarugumilli
|
AP-08-049-014-016/010002
(PALETI PADU)
|
0208049000NRG23071120223893367
|
08/11/2022
|
Kalavathi
|
0208049WL0130342
|
Kalavathi
|
00468
|
UBIN0544086
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013373873
|
|
ESTARLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
71
|
Zarugumilli
|
AP-08-049-020-025/010592
(YEDLURU PADU)
|
0208049000NRG23071120223893184
|
08/11/2022
|
Ramanaiadu
|
0208049WL0130258
|
Ramanaiadu
|
00468
|
UBIN0545767
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373852
|
|
VALLURI RAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
72
|
Zarugumilli
|
AP-08-049-014-016/010002
(PALETI PADU)
|
0208049000NRG23071120223893366
|
08/11/2022
|
Adilakshmi
|
0208049WL0130342
|
Adilakshmi
|
00468
|
UBIN0809837
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013373804
|
|
BENGULURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-014-016/010002
(PALETI PADU)
|
0208049000NRG23071120223893365
|
08/11/2022
|
Ramanamma
|
0208049WL0130342
|
Ramanamma
|
00468
|
UBIN0809837
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013373803
|
|
Mrs VENKATA RAMANAMMA ESTRLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Zarugumilli
|
AP-08-049-014-016/010005
(PALETI PADU)
|
0208049000NRG23071120223893309
|
08/11/2022
|
Rupa Karumanchi
|
0208049WL0130324
|
Rupa Karumanchi
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373805
|
|
KARUMANCHI RUPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Zarugumilli
|
AP-08-049-014-017/010304
(PALETI PADU)
|
0208049000NRG23071120223893216
|
08/11/2022
|
Sumathi
|
0208049WL0130279
|
Sumathi
|
00468
|
UBIN0809837
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373801
|
|
KONURI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Zarugumilli
|
AP-08-049-015-018/010657
(VAVILETI PADU)
|
0208049000NRG23071120223892996
|
08/11/2022
|
Suseelamma
|
0208049WL0130186
|
Suseelamma
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373802
|
|
SANGA SUSELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
77
|
Zarugumilli
|
AP-08-049-014-016/010101
(PALETI PADU)
|
0208049000NRG23071120223893301
|
08/11/2022
|
Komali
|
0208049WL0130319
|
Komali
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373833
|
|
BENGULURI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Zarugumilli
|
AP-08-049-014-016/010126
(PALETI PADU)
|
0208049000NRG23071120223893383
|
08/11/2022
|
Amani
|
0208049WL0130352
|
Amani
|
00468
|
UBIN0918229
|
900
|
900
|
Processed
|
09/12/2022
|
|
7013373813
|
|
BANGALURI AMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-014-017/010093
(PALETI PADU)
|
0208049000NRG23071120223893347
|
08/11/2022
|
Usharani
|
0208049WL0130337
|
Usharani
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373814
|
|
ELCHURI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Zarugumilli
|
AP-08-049-014-017/010199
(PALETI PADU)
|
0208049000NRG23071120223893221
|
08/11/2022
|
Bhargavi
|
0208049WL0130282
|
Bhargavi
|
00468
|
UBIN0918229
|
1028
|
1028
|
Rejected
|
17/12/2022
|
|
N1122005856A61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Zarugumilli
|
AP-08-049-014-017/010310
(PALETI PADU)
|
0208049000NRG23071120223893281
|
08/11/2022
|
Prameela
|
0208049WL0130306
|
Prameela
|
00468
|
UBIN0918229
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373878
|
|
Mrs NALAMOTHU PRAMEELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
82
|
Zarugumilli
|
AP-08-049-014-017/010335
(PALETI PADU)
|
0208049000NRG23071120223893231
|
08/11/2022
|
Lakshmi Narayana
|
0208049WL0130288
|
Lakshmi Narayana
|
00468
|
UBIN0918229
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373809
|
|
NALLAMOTHU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-014-017/010407
(PALETI PADU)
|
0208049000NRG23071120223893210
|
08/11/2022
|
Nagamani
|
0208049WL0130277
|
Nagamani
|
00468
|
UBIN0918229
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373811
|
|
NAGAVENI VARUF VENU KUMARI CHENNUPATI
|
BANK OF BARODA(606985)
|
|
84
|
Zarugumilli
|
AP-08-049-014-017/010407
(PALETI PADU)
|
0208049000NRG23071120223893209
|
08/11/2022
|
Sreenivasulu
|
0208049WL0130277
|
Sreenivasulu
|
00468
|
UBIN0918229
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373817
|
|
Mr SRINIVASULU CHENNUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Zarugumilli
|
AP-08-049-014-017/010470
(PALETI PADU)
|
0208049000NRG23071120223893208
|
08/11/2022
|
Jayaprada
|
0208049WL0130276
|
Jayaprada
|
00468
|
UBIN0918229
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373810
|
|
NALLURI JAYAPRADA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Zarugumilli
|
AP-08-049-014-017/010470
(PALETI PADU)
|
0208049000NRG23071120223893207
|
08/11/2022
|
Satyanarayana
|
0208049WL0130276
|
Satyanarayana
|
00468
|
UBIN0918229
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013373808
|
|
NALLURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-014-017/020244
(PALETI PADU)
|
0208049000NRG23071120223893317
|
08/11/2022
|
Kalyani
|
0208049WL0130330
|
Kalyani
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373812
|
|
VALETI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Zarugumilli
|
AP-08-049-014-017/020244
(PALETI PADU)
|
0208049000NRG23071120223893316
|
08/11/2022
|
Suresh
|
0208049WL0130330
|
Suresh
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373815
|
|
VALETI SURESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-014-017/020259
(PALETI PADU)
|
0208049000NRG23071120223893292
|
08/11/2022
|
Singamma.
|
0208049WL0130313
|
Singamma.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373868
|
|
GANDI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Zarugumilli
|
AP-08-049-015-018/010027
(VAVILETI PADU)
|
0208049000NRG23071120223892982
|
08/11/2022
|
Narasimham Parre
|
0208049WL0130174
|
Narasimham Parre
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373894
|
|
PARRE NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18890
|
18890
|
|
|
|
|
|
|
|
|
91
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23061120223892288
|
08/11/2022
|
Suresh
|
0208049WL0129775
|
Suresh
|
00468
|
UBIN0932060
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013373816
|
|
TANIKONDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-018-022/010009
(NANDANAVANAM)
|
0208049000NRG23061120223892275
|
08/11/2022
|
Nimmakayala Venkataratnam
|
0208049WL0129768
|
Nimmakayala Venkataratnam
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373828
|
|
NIMMAKAYALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-018-022/010566
(NANDANAVANAM)
|
0208049000NRG23061120223892265
|
08/11/2022
|
Adilakshmi
|
0208049WL0129763
|
Adilakshmi
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373832
|
|
VUNNAM ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-018-022/010611
(NANDANAVANAM)
|
0208049000NRG23061120223892280
|
08/11/2022
|
Krishna Kumari
|
0208049WL0129771
|
Krishna Kumari
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7013373830
|
|
CHENNAMSETTI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125806
|
125806
|
|
|
|
|
|
|
|