|
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-08-049-019-023/011257
(K.BITRAGUNTA)
|
0208049000NRG23160920223753988
|
16/09/2022
|
Himambee
|
0208049WL0088331
|
Himambee
|
00019
|
APGB0005102
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312799
|
|
Mrs HIMAMBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010147
(KAME PALLI)
|
0208049000NRG23150920223753249
|
16/09/2022
|
Varamma
|
0208049WL0087929
|
Varamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312798
|
|
YENDLURI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/011032
(KAME PALLI)
|
0208049000NRG23150920223753259
|
16/09/2022
|
Meeramma
|
0208049WL0087937
|
Meeramma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312797
|
|
Mrs MEERABEE ALIAS MIRAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-019-023/010089
(K.BITRAGUNTA)
|
0208049000NRG23160920223753992
|
16/09/2022
|
Mohanarao
|
0208049WL0088334
|
Mohanarao
|
00078
|
CNRB0013672
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312742
|
|
G MOHANRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020021
(CHINTHALAPALEM)
|
0208049000NRG23150920223753739
|
16/09/2022
|
Kondamuri Ramulu
|
0208049WL0088212
|
Kondamuri Ramulu
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6867312766
|
|
RAMULAMMA KONDAMURI
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020539
(CHINTHALAPALEM)
|
0208049000NRG23150920223753733
|
16/09/2022
|
Koteswararao
|
0208049WL0088209
|
Koteswararao
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312746
|
|
POTLURI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020539
(CHINTHALAPALEM)
|
0208049000NRG23150920223753734
|
16/09/2022
|
Saradha
|
0208049WL0088209
|
Saradha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312755
|
|
POTHULURI SARADA
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020589
(CHINTHALAPALEM)
|
0208049000NRG23150920223753737
|
16/09/2022
|
Singamma
|
0208049WL0088211
|
Singamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312765
|
|
RAPURI SINGAMMA
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020589
(CHINTHALAPALEM)
|
0208049000NRG23150920223753738
|
16/09/2022
|
Venkata Swamy
|
0208049WL0088211
|
Venkata Swamy
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312747
|
|
RAPURI VENKATA SWAMI
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020593
(CHINTHALAPALEM)
|
0208049000NRG23150920223753718
|
16/09/2022
|
Ramanaiah
|
0208049WL0088200
|
Ramanaiah
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312748
|
|
RAPURI RAMANAIAH
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020593
(CHINTHALAPALEM)
|
0208049000NRG23150920223753717
|
16/09/2022
|
Samrajyam
|
0208049WL0088200
|
Samrajyam
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312770
|
|
RAPURI SAMRAJYAM
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG23150920223753715
|
16/09/2022
|
Padma
|
0208049WL0088199
|
Padma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312769
|
|
RAPURI PADMA
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG23150920223753716
|
16/09/2022
|
Srinivasulu
|
0208049WL0088199
|
Srinivasulu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312745
|
|
RAPURI SRINIVASULU
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020597
(CHINTHALAPALEM)
|
0208049000NRG23150920223753713
|
16/09/2022
|
Audi lakshmi
|
0208049WL0088198
|
Audi lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312763
|
|
RAPURI ADILAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020597
(CHINTHALAPALEM)
|
0208049000NRG23150920223753714
|
16/09/2022
|
peddanarayana
|
0208049WL0088198
|
peddanarayana
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312751
|
|
RAPURI PEDA NARAYANA
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020684
(CHINTHALAPALEM)
|
0208049000NRG23150920223753727
|
16/09/2022
|
Anuradha
|
0208049WL0088206
|
Anuradha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312762
|
|
JAMPANA ANURADHA
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23150920223753707
|
16/09/2022
|
Kondala rayudu
|
0208049WL0088194
|
Kondala rayudu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312758
|
|
BADDEPUDI KONDALARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23150920223753708
|
16/09/2022
|
Suseela
|
0208049WL0088194
|
Suseela
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312744
|
|
BADDEPUDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/020800
(CHINTHALAPALEM)
|
0208049000NRG23150920223753731
|
16/09/2022
|
Anjaneyulu
|
0208049WL0088208
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312750
|
|
POTLURI ANJANEYULU
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/020800
(CHINTHALAPALEM)
|
0208049000NRG23150920223753732
|
16/09/2022
|
vijaya
|
0208049WL0088208
|
vijaya
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312760
|
|
POTLURI VIJAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23150920223753722
|
16/09/2022
|
Kondalarayudu
|
0208049WL0088203
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312749
|
|
RAPURI KONDALARAYUDU
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23150920223753723
|
16/09/2022
|
Suseela
|
0208049WL0088203
|
Suseela
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312753
|
|
SUSEELA RAPURI
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020854
(CHINTHALAPALEM)
|
0208049000NRG23150920223753726
|
16/09/2022
|
Lakshmi
|
0208049WL0088205
|
Lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312761
|
|
JAYAMPU LAXMMA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020854
(CHINTHALAPALEM)
|
0208049000NRG23150920223753725
|
16/09/2022
|
Zeldi
|
0208049WL0088205
|
Zeldi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312757
|
|
ZELDI JAYAMPU
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020918
(CHINTHALAPALEM)
|
0208049000NRG23150920223753720
|
16/09/2022
|
Brahmaiah
|
0208049WL0088202
|
Brahmaiah
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312756
|
|
BRAHMAIAH RAPURI
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-017-020/020918
(CHINTHALAPALEM)
|
0208049000NRG23150920223753721
|
16/09/2022
|
Lavanya
|
0208049WL0088202
|
Lavanya
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312764
|
|
RAPURI LAVANYA
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/020959
(CHINTHALAPALEM)
|
0208049000NRG23150920223753735
|
16/09/2022
|
Madhu
|
0208049WL0088210
|
Madhu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312767
|
|
KOMARAGIRI MADHU
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/020959
(CHINTHALAPALEM)
|
0208049000NRG23150920223753736
|
16/09/2022
|
Siva Kumari
|
0208049WL0088210
|
Siva Kumari
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312768
|
|
KOMARAGIRI SIVA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020960
(CHINTHALAPALEM)
|
0208049000NRG23150920223753730
|
16/09/2022
|
Kalyani
|
0208049WL0088207
|
Kalyani
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312754
|
|
RAPURI KALYANI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020960
(CHINTHALAPALEM)
|
0208049000NRG23150920223753729
|
16/09/2022
|
Venkateswarlu
|
0208049WL0088207
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312752
|
|
RAPURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/021020
(CHINTHALAPALEM)
|
0208049000NRG23150920223753719
|
16/09/2022
|
Madhuri
|
0208049WL0088201
|
Madhuri
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312743
|
|
MEDIKONDA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Zarugumilli
|
AP-08-049-019-023/010982
(K.BITRAGUNTA)
|
0208049000NRG23160920223753989
|
16/09/2022
|
Eathamukkla Sujatha
|
0208049WL0088332
|
Eathamukkla Sujatha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312759
|
|
ETHAMUKKALA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50288
|
50288
|
|
|
|
|
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-012-014/010510
(DAVAGUDUR)
|
0208049000NRG23150920223753376
|
16/09/2022
|
Kousalya
|
0208049WL0088004
|
Kousalya
|
00078
|
CNRB0013693
|
771
|
771
|
Processed
|
03/12/2022
|
|
6867312771
|
|
NAKKA KOWSALYA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-012-014/010510
(DAVAGUDUR)
|
0208049000NRG23150920223753375
|
16/09/2022
|
ravi
|
0208049WL0088004
|
ravi
|
00078
|
CNRB0013693
|
771
|
771
|
Processed
|
03/12/2022
|
|
6867312772
|
|
NAKKA RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
35
|
Zarugumilli
|
AP-08-049-010-012/010036
(NARASINGOLU)
|
0208049000NRG23150920223753519
|
16/09/2022
|
Mariyamma
|
0208049WL0088091
|
Mariyamma
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312777
|
|
KUCHIPUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-010-012/010207
(NARASINGOLU)
|
0208049000NRG23150920223753535
|
16/09/2022
|
Ramesh
|
0208049WL0088100
|
Ramesh
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312784
|
|
MUCHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-010-012/010207
(NARASINGOLU)
|
0208049000NRG23150920223753536
|
16/09/2022
|
Sujatha
|
0208049WL0088100
|
Sujatha
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312778
|
|
MUCHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-010-012/010224
(NARASINGOLU)
|
0208049000NRG23150920223753533
|
16/09/2022
|
Malleswari
|
0208049WL0088098
|
Malleswari
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312780
|
|
MUNGAMURI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-010-012/010533
(NARASINGOLU)
|
0208049000NRG23150920223753546
|
16/09/2022
|
Suseelamma
|
0208049WL0088106
|
Suseelamma
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312776
|
|
KONIJETI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-010-012/010533
(NARASINGOLU)
|
0208049000NRG23150920223753545
|
16/09/2022
|
Venkateswarlu
|
0208049WL0088106
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312782
|
|
KONIJETI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-010-012/010588
(NARASINGOLU)
|
0208049000NRG23150920223753553
|
16/09/2022
|
Ravanamma
|
0208049WL0088111
|
Ravanamma
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312774
|
|
MUCHU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-010-012/010645
(NARASINGOLU)
|
0208049000NRG23150920223753706
|
16/09/2022
|
Nagineni Hymavathi
|
0208049WL0088193
|
Nagineni Hymavathi
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312783
|
|
NAGINENI HYMAVATHY
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-010-012/010700
(NARASINGOLU)
|
0208049000NRG23150920223753550
|
16/09/2022
|
Sandya
|
0208049WL0088109
|
Sandya
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312775
|
|
MANIKONDA SANDHYA RANI
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-010-012/010714
(NARASINGOLU)
|
0208049000NRG23150920223753522
|
16/09/2022
|
Sreenivasarao
|
0208049WL0088092
|
Sreenivasarao
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312773
|
|
Mr SRINIVASULU PATHURI
|
INDIAN BANK(607105)
|
|
45
|
Zarugumilli
|
AP-08-049-010-012/010714
(NARASINGOLU)
|
0208049000NRG23150920223753523
|
16/09/2022
|
Suseela
|
0208049WL0088092
|
Suseela
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312779
|
|
PATHURI SUSEELA
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-010-012/010732
(NARASINGOLU)
|
0208049000NRG23150920223753541
|
16/09/2022
|
Meeravali
|
0208049WL0088104
|
Meeravali
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312781
|
|
JAMPANI MEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Zarugumilli
|
AP-08-049-010-012/010732
(NARASINGOLU)
|
0208049000NRG23150920223753542
|
16/09/2022
|
Noorjahan
|
0208049WL0088104
|
Noorjahan
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312785
|
|
JAMPANI NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Zarugumilli
|
AP-08-049-010-012/010818
(NARASINGOLU)
|
0208049000NRG23150920223753547
|
16/09/2022
|
Sirisha
|
0208049WL0088107
|
Sirisha
|
00078
|
CNRB0013704
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312786
|
|
KONIJETI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-014-017/020299
(PALETI PADU)
|
0208049000NRG23150920223752610
|
16/09/2022
|
ELIYA
|
0208049WL0087725
|
ELIYA
|
00415
|
SBIN0002796
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6867312741
|
|
RAYAPATI ELIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-019-023/010982
(K.BITRAGUNTA)
|
0208049000NRG23160920223753990
|
16/09/2022
|
Yakobu
|
0208049WL0088332
|
Yakobu
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312740
|
|
YACOB ETHAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-004-006/010315
(KAME PALLI)
|
0208049000NRG23150920223753199
|
16/09/2022
|
alesheb
|
0208049WL0087912
|
alesheb
|
00415
|
SBIN0003367
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312739
|
|
MR SHAIK ALESAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
52
|
Zarugumilli
|
AP-08-049-019-023/011365
(K.BITRAGUNTA)
|
0208049000NRG23160920223753919
|
16/09/2022
|
CHAITANYA VARMA
|
0208049WL0088287
|
CHAITANYA VARMA
|
00415
|
SBIN0012922
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312796
|
|
VALIVARTHI CHAITANYA VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
53
|
Zarugumilli
|
AP-08-049-012-014/010206
(DAVAGUDUR)
|
0208049000NRG23150920223753379
|
16/09/2022
|
Vijaya
|
0208049WL0088006
|
Vijaya
|
00415
|
SBIN0020847
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6867312795
|
|
MRS MARTURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
54
|
Zarugumilli
|
AP-08-049-004-006/010056
(KAME PALLI)
|
0208049000NRG23150920223753255
|
16/09/2022
|
Varalakshmi
|
0208049WL0087934
|
Varalakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312788
|
|
GANGULA VARA LAKSHMAMMA W O BRAHMAIA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Zarugumilli
|
AP-08-049-004-006/010147
(KAME PALLI)
|
0208049000NRG23150920223753248
|
16/09/2022
|
Venkateswarlu
|
0208049WL0087929
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312790
|
|
YENDLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Zarugumilli
|
AP-08-049-004-006/010315
(KAME PALLI)
|
0208049000NRG23150920223753200
|
16/09/2022
|
Nagoorbi
|
0208049WL0087912
|
Nagoorbi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312789
|
|
SHAIK NAGOORBI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Zarugumilli
|
AP-08-049-004-006/011042
(KAME PALLI)
|
0208049000NRG23150920223753250
|
16/09/2022
|
Ramadevi
|
0208049WL0087930
|
Ramadevi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312791
|
|
DOSAKAYALAPATI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-004-006/011046
(KAME PALLI)
|
0208049000NRG23150920223753264
|
16/09/2022
|
Srinivasarao
|
0208049WL0087941
|
Srinivasarao
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312787
|
|
Mr SRINIVASULU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
59
|
Zarugumilli
|
AP-08-049-019-023/010477
(K.BITRAGUNTA)
|
0208049000NRG23160920223753872
|
16/09/2022
|
Alivelamma
|
0208049WL0088253
|
Alivelamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312726
|
|
Mrs Kunchala Alivelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Zarugumilli
|
AP-08-049-019-023/010533
(K.BITRAGUNTA)
|
0208049000NRG23160920223753932
|
16/09/2022
|
Venkatamma
|
0208049WL0088294
|
Venkatamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312725
|
|
KUNCHALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Zarugumilli
|
AP-08-049-019-023/010556
(K.BITRAGUNTA)
|
0208049000NRG23160920223753804
|
16/09/2022
|
Kusuma
|
0208049WL0088240
|
Kusuma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312724
|
|
BAPATLA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-019-023/010641
(K.BITRAGUNTA)
|
0208049000NRG23160920223753929
|
16/09/2022
|
ITTADI BUJJI
|
0208049WL0088292
|
ITTADI BUJJI
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312728
|
|
ITTADI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-019-023/010727
(K.BITRAGUNTA)
|
0208049000NRG23160920223754003
|
16/09/2022
|
Madhavi
|
0208049WL0088340
|
Madhavi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312727
|
|
GANJI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Zarugumilli
|
AP-08-049-019-023/010727
(K.BITRAGUNTA)
|
0208049000NRG23160920223754004
|
16/09/2022
|
Venkateswarlu
|
0208049WL0088340
|
Venkateswarlu
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312734
|
|
MR VENKATESWARLU GANJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Zarugumilli
|
AP-08-049-019-023/010930
(K.BITRAGUNTA)
|
0208049000NRG23160920223753913
|
16/09/2022
|
Rani
|
0208049WL0088282
|
Rani
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312733
|
|
BAPATLA RANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-019-023/010930
(K.BITRAGUNTA)
|
0208049000NRG23160920223753912
|
16/09/2022
|
Vigneswararao
|
0208049WL0088282
|
Vigneswararao
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312722
|
|
Mr VIGNESWARRAO BAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Zarugumilli
|
AP-08-049-019-023/010951
(K.BITRAGUNTA)
|
0208049000NRG23160920223753976
|
16/09/2022
|
Tanneru Rama
|
0208049WL0088322
|
Tanneru Rama
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312721
|
|
TANNERU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-019-023/011114
(K.BITRAGUNTA)
|
0208049000NRG23160920223753939
|
16/09/2022
|
Tulasi
|
0208049WL0088299
|
Tulasi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312731
|
|
NUKALAPATI TULASI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-019-023/011138
(K.BITRAGUNTA)
|
0208049000NRG23160920223753963
|
16/09/2022
|
Nageswari
|
0208049WL0088313
|
Nageswari
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312720
|
|
PASAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23160920223753950
|
16/09/2022
|
balakrishna
|
0208049WL0088306
|
balakrishna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312732
|
|
DEGA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23160920223753951
|
16/09/2022
|
Srilakshmi
|
0208049WL0088306
|
Srilakshmi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312735
|
|
DEGA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Zarugumilli
|
AP-08-049-019-023/011184
(K.BITRAGUNTA)
|
0208049000NRG23160920223753878
|
16/09/2022
|
Subbamma
|
0208049WL0088258
|
Subbamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312730
|
|
MAMIDI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-019-023/011225
(K.BITRAGUNTA)
|
0208049000NRG23160920223753807
|
16/09/2022
|
Swapna
|
0208049WL0088243
|
Swapna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312729
|
|
ALLARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Zarugumilli
|
AP-08-049-019-023/011365
(K.BITRAGUNTA)
|
0208049000NRG23160920223753918
|
16/09/2022
|
BINDU VARMA
|
0208049WL0088287
|
BINDU VARMA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312736
|
|
Mrs BINDHU VARMA VALIVARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28784
|
28784
|
|
|
|
|
|
|
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/020565
(CHINTHALAPALEM)
|
0208049000NRG23150920223753710
|
16/09/2022
|
Prameela
|
0208049WL0088196
|
Prameela
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312737
|
|
PATTIPATI PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
76
|
Zarugumilli
|
AP-08-049-014-016/010007
(PALETI PADU)
|
0208049000NRG23150920223752593
|
16/09/2022
|
Anjali.
|
0208049WL0087716
|
Anjali.
|
00468
|
UBIN0918229
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6867312792
|
|
KARUMANCHI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Zarugumilli
|
AP-08-049-014-016/010101
(PALETI PADU)
|
0208049000NRG23150920223752578
|
16/09/2022
|
Komali
|
0208049WL0087708
|
Komali
|
00468
|
UBIN0918229
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6867312738
|
|
BENGULURI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Zarugumilli
|
AP-08-049-014-017/020259
(PALETI PADU)
|
0208049000NRG23150920223752590
|
16/09/2022
|
Singamma.
|
0208049WL0087715
|
Singamma.
|
00468
|
UBIN0918229
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6867312794
|
|
GANDI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
79
|
Zarugumilli
|
AP-08-049-019-023/010840
(K.BITRAGUNTA)
|
0208049000NRG23160920223754001
|
16/09/2022
|
PONDURI SULOCHANA
|
0208049WL0088339
|
PONDURI SULOCHANA
|
00468
|
UBIN0929484
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312723
|
|
SULOCHANA PONDURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
80
|
Zarugumilli
|
AP-08-049-019-023/010840
(K.BITRAGUNTA)
|
0208049000NRG23160920223754002
|
16/09/2022
|
PONDURI RAMAKOTIREDDY
|
0208049WL0088339
|
PONDURI RAMAKOTIREDDY
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6867312793
|
|
MRS PONDURI RAMA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139981
|
139981
|
|
|
|
|
|
|
|