|
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)
|
0208049000NRG23101020223841119
|
11/10/2022
|
Rajeswari
|
0208049WL0111093
|
Rajeswari
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367700
|
|
Mrs VENKATA RAJESWARI KARASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010135
(PATCHAVA)
|
0208049000NRG23101020223840988
|
11/10/2022
|
Ramanamma
|
0208049WL0111030
|
Ramanamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367695
|
|
THANIKONDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010303
(PATCHAVA)
|
0208049000NRG23101020223841008
|
11/10/2022
|
Tumma Chenamma
|
0208049WL0111041
|
Tumma Chenamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367698
|
|
Mrs CHENNAMMA TUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23101020223840504
|
11/10/2022
|
Subbarao
|
0208049WL0110782
|
Subbarao
|
00019
|
APGB0005198
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6988367703
|
|
Mr Gorrepati Subbarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010424
(PATCHAVA)
|
0208049000NRG23101020223840993
|
11/10/2022
|
Ramadevi
|
0208049WL0111033
|
Ramadevi
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367613
|
|
TANIKONDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010512
(PATCHAVA)
|
0208049000NRG23101020223840974
|
11/10/2022
|
Kantamma
|
0208049WL0111022
|
Kantamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367702
|
|
TANIKONDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010512
(PATCHAVA)
|
0208049000NRG23101020223840973
|
11/10/2022
|
Srinu
|
0208049WL0111022
|
Srinu
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367615
|
|
TANIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010598
(PATCHAVA)
|
0208049000NRG23101020223840977
|
11/10/2022
|
venkateswarlu
|
0208049WL0111024
|
venkateswarlu
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367696
|
|
Mr VENKATESWARLU MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-005-007/010545
(CHATUKU PADU)
|
0208049000NRG23101020223840039
|
11/10/2022
|
Anitha
|
0208049WL0110516
|
Anitha
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367697
|
|
ARE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-005-007/010545
(CHATUKU PADU)
|
0208049000NRG23101020223840038
|
11/10/2022
|
Govindaiah
|
0208049WL0110516
|
Govindaiah
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367614
|
|
Mr GOVINDAIAH ARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-006-009/010310
(PAIDI PADU)
|
0208049000NRG23111020223845017
|
11/10/2022
|
kotaiah
|
0208049WL0112204
|
kotaiah
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367701
|
|
Mr KOTAIAH KALLAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-021-001/010375
(REDDY PALEM)
|
0208049000NRG23101020223840030
|
11/10/2022
|
Venkata Narayana
|
0208049WL0110511
|
Venkata Narayana
|
00019
|
APGB0005198
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6988367699
|
|
PUJALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010004
(PALETI PADU)
|
0208049000NRG23101020223842113
|
11/10/2022
|
Haribabu
|
0208049WL0111408
|
Haribabu
|
00019
|
APGB0005202
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988367694
|
|
KONURI HARIBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23101020223840096
|
11/10/2022
|
Bhagyalakshmi
|
0208049WL0110551
|
Bhagyalakshmi
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
07/12/2022
|
|
6988367629
|
|
RAJYALAXMI KUPPALA
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23101020223840095
|
11/10/2022
|
Rambabu
|
0208049WL0110551
|
Rambabu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
07/12/2022
|
|
6988367630
|
|
KUPPALA RAMBABU
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-016-020/010455
(ZARUGUMALLI)
|
0208049000NRG23101020223840087
|
11/10/2022
|
Umadevi
|
0208049WL0110545
|
Umadevi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367627
|
|
BHIMANADHUNI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Zarugumilli
|
AP-08-049-016-020/010587
(ZARUGUMALLI)
|
0208049000NRG23101020223840084
|
11/10/2022
|
SAILAJA
|
0208049WL0110544
|
SAILAJA
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
07/12/2022
|
|
6988367633
|
|
SAILAJA MIDASALA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-016-020/010660
(ZARUGUMALLI)
|
0208049000NRG23101020223840091
|
11/10/2022
|
kumaari
|
0208049WL0110548
|
kumaari
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367631
|
|
AKKUDASU KUMARI
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-016-020/010738
(ZARUGUMALLI)
|
0208049000NRG23101020223840092
|
11/10/2022
|
Koteswararao
|
0208049WL0110549
|
Koteswararao
|
00078
|
CNRB0013691
|
1656
|
1656
|
Processed
|
07/12/2022
|
|
6988367626
|
|
Mr KOTESWARA RAO BEZAWADA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
20
|
Zarugumilli
|
AP-08-049-018-022/010177
(NANDANAVANAM)
|
0208049000NRG23091020223839809
|
11/10/2022
|
Sheshamma
|
0208049WL0110353
|
Sheshamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367634
|
|
MEKAPOTHULA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Zarugumilli
|
AP-08-049-018-022/010194
(NANDANAVANAM)
|
0208049000NRG23091020223839814
|
11/10/2022
|
Merabee
|
0208049WL0110357
|
Merabee
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367632
|
|
GODUGU MEERABI
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-018-022/010307
(NANDANAVANAM)
|
0208049000NRG23091020223839813
|
11/10/2022
|
Mogalabi
|
0208049WL0110356
|
Mogalabi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367628
|
|
MOULABHI GODUGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12193
|
12193
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23101020223841793
|
11/10/2022
|
Chenchuramaiah
|
0208049WL0111299
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988367641
|
|
MUPPARAJU CHENCHU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23101020223841792
|
11/10/2022
|
Sujatha
|
0208049WL0111299
|
Sujatha
|
00078
|
CNRB0013693
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988367640
|
|
MUPPARAJU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Zarugumilli
|
AP-08-049-009-010/010039
(RAMACHANDRA PURAM)
|
0208049000NRG23101020223841671
|
11/10/2022
|
Thirapamma
|
0208049WL0111233
|
Thirapamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367635
|
|
BIRUDALA TIRUPAMMA
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010024
(CHIRRIKURA PADU)
|
0208049000NRG23111020223843610
|
11/10/2022
|
Radha
|
0208049WL0111843
|
Radha
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367639
|
|
PREMULA RADHA
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010414
(CHIRRIKURA PADU)
|
0208049000NRG23111020223843604
|
11/10/2022
|
Ramanamma
|
0208049WL0111841
|
Ramanamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367636
|
|
CHUNDURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-011-013/010414
(CHIRRIKURA PADU)
|
0208049000NRG23111020223843605
|
11/10/2022
|
Sai Kumar
|
0208049WL0111841
|
Sai Kumar
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367644
|
|
CHUNDURI SAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Zarugumilli
|
AP-08-049-011-013/010483
(CHIRRIKURA PADU)
|
0208049000NRG23111020223843623
|
11/10/2022
|
Srinu
|
0208049WL0111849
|
Srinu
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367643
|
|
SRINU KOVURI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010483
(CHIRRIKURA PADU)
|
0208049000NRG23111020223843624
|
11/10/2022
|
Veeramma
|
0208049WL0111849
|
Veeramma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367638
|
|
KOVURI VEERAMMA
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010578
(CHIRRIKURA PADU)
|
0208049000NRG23111020223843615
|
11/10/2022
|
Malakondaiah
|
0208049WL0111846
|
Malakondaiah
|
00078
|
CNRB0013693
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988367642
|
|
MR MALAKONDAIAH KOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13621
|
13621
|
|
|
|
|
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-006-009/010042
(PAIDI PADU)
|
0208049000NRG23111020223845026
|
11/10/2022
|
balakrishna
|
0208049WL0112209
|
balakrishna
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367645
|
|
KALLAGUNTA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-006-009/010042
(PAIDI PADU)
|
0208049000NRG23111020223845027
|
11/10/2022
|
Renuka
|
0208049WL0112209
|
Renuka
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367652
|
|
KALLAGUNTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Zarugumilli
|
AP-08-049-006-009/010260
(PAIDI PADU)
|
0208049000NRG23111020223845039
|
11/10/2022
|
Sarojanamma Aulluri
|
0208049WL0112217
|
Sarojanamma Aulluri
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367637
|
|
ALLURI SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Zarugumilli
|
AP-08-049-006-009/010270
(PAIDI PADU)
|
0208049000NRG23111020223845048
|
11/10/2022
|
Mahalakshmma.
|
0208049WL0112222
|
Mahalakshmma.
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367653
|
|
PIDATHALA MAHALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Zarugumilli
|
AP-08-049-006-009/010310
(PAIDI PADU)
|
0208049000NRG23111020223845018
|
11/10/2022
|
Sunitha
|
0208049WL0112204
|
Sunitha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367647
|
|
KALLAKUNTA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-006-009/010375
(PAIDI PADU)
|
0208049000NRG23111020223845033
|
11/10/2022
|
Koteswaramma
|
0208049WL0112214
|
Koteswaramma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367646
|
|
PIDATHALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-006-009/010412
(PAIDI PADU)
|
0208049000NRG23111020223845044
|
11/10/2022
|
Sunitha
|
0208049WL0112220
|
Sunitha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367648
|
|
SUNITHA ENDLURI
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-009-010/010407
(RAMACHANDRA PURAM)
|
0208049000NRG23101020223841778
|
11/10/2022
|
Dhanalakshmi
|
0208049WL0111290
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367649
|
|
Mrs DHANA LAKSHMI CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Zarugumilli
|
AP-08-049-021-001/010266
(REDDY PALEM)
|
0208049000NRG23101020223840026
|
11/10/2022
|
Ramanamma
|
0208049WL0110508
|
Ramanamma
|
00078
|
CNRB0013704
|
735
|
735
|
Processed
|
07/12/2022
|
|
6988367651
|
|
ENIMIREDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-021-001/010266
(REDDY PALEM)
|
0208049000NRG23101020223840025
|
11/10/2022
|
Ramanareddy
|
0208049WL0110508
|
Ramanareddy
|
00078
|
CNRB0013704
|
735
|
735
|
Processed
|
07/12/2022
|
|
6988367650
|
|
YENIMIREDDY RAMANARE DDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15862
|
15862
|
|
|
|
|
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-014-016/010041
(PALETI PADU)
|
0208049000NRG23101020223842030
|
11/10/2022
|
Balaram
|
0208049WL0111367
|
Balaram
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6988367622
|
|
MR KASUKURTI BALARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Zarugumilli
|
AP-08-049-014-017/010402
(PALETI PADU)
|
0208049000NRG23101020223842116
|
11/10/2022
|
Nirmaa
|
0208049WL0111410
|
Nirmaa
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367625
|
|
KONURU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-014-017/020109
(PALETI PADU)
|
0208049000NRG23101020223842067
|
11/10/2022
|
Matsan.
|
0208049WL0111379
|
Matsan.
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367624
|
|
MR KAKARLAMUDI MASTAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Zarugumilli
|
AP-08-049-014-017/020109
(PALETI PADU)
|
0208049000NRG23101020223842068
|
11/10/2022
|
Venkayamma.
|
0208049WL0111379
|
Venkayamma.
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367623
|
|
MRS KAKARLAMUDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Zarugumilli
|
AP-08-049-014-017/020208
(PALETI PADU)
|
0208049000NRG23101020223842103
|
11/10/2022
|
vijaya
|
0208049WL0111400
|
vijaya
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367620
|
|
ADDANKI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Zarugumilli
|
AP-08-049-014-017/020299
(PALETI PADU)
|
0208049000NRG23101020223841986
|
11/10/2022
|
ELIYA
|
0208049WL0111342
|
ELIYA
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367621
|
|
RAYAPATI ELIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
48
|
Zarugumilli
|
AP-08-049-014-016/010084
(PALETI PADU)
|
0208049000NRG23101020223842022
|
11/10/2022
|
Malasree
|
0208049WL0111363
|
Malasree
|
00415
|
SBIN0003367
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367616
|
|
MRS MALASRI RACHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-014-017/010423
(PALETI PADU)
|
0208049000NRG23101020223840123
|
11/10/2022
|
Koteswararo
|
0208049WL0110569
|
Koteswararo
|
00415
|
SBIN0020847
|
2056
|
2056
|
Processed
|
07/12/2022
|
|
6988367693
|
|
Mr KOTESWARA RAO KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
50
|
Zarugumilli
|
AP-08-049-005-007/010530
(CHATUKU PADU)
|
0208049000NRG23101020223840080
|
11/10/2022
|
Salomon.
|
0208049WL0110542
|
Salomon.
|
00415
|
SBIN0021171
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367692
|
|
KOMMALA SALOMANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-002-003/010090
(VARDHINENIVARI PALEM)
|
0208049000NRG23101020223840105
|
11/10/2022
|
Suneetha
|
0208049WL0110557
|
Suneetha
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367685
|
|
PUJALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Zarugumilli
|
AP-08-049-002-003/010090
(VARDHINENIVARI PALEM)
|
0208049000NRG23101020223840104
|
11/10/2022
|
Venkateswarlu
|
0208049WL0110557
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367670
|
|
PUJALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Zarugumilli
|
AP-08-049-002-003/010345
(VARDHINENIVARI PALEM)
|
0208049000NRG23101020223840112
|
11/10/2022
|
Subbulu Vattiikonda
|
0208049WL0110562
|
Subbulu Vattiikonda
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367686
|
|
VATTIKONDA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Zarugumilli
|
AP-08-049-002-003/010388
(VARDHINENIVARI PALEM)
|
0208049000NRG23101020223840107
|
11/10/2022
|
Polamma.
|
0208049WL0110559
|
Polamma.
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367662
|
|
YASARAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Zarugumilli
|
AP-08-049-002-003/010388
(VARDHINENIVARI PALEM)
|
0208049000NRG23101020223840108
|
11/10/2022
|
Srinu.
|
0208049WL0110559
|
Srinu.
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367687
|
|
YASARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Zarugumilli
|
AP-08-049-002-003/020097
(VARDHINENIVARI PALEM)
|
0208049000NRG23101020223840097
|
11/10/2022
|
Pedakondaiah.
|
0208049WL0110552
|
Pedakondaiah.
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367663
|
|
GONGATI PEDA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Zarugumilli
|
AP-08-049-002-003/020097
(VARDHINENIVARI PALEM)
|
0208049000NRG23101020223840098
|
11/10/2022
|
Tirupatamma
|
0208049WL0110552
|
Tirupatamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367658
|
|
GONGATI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-003-004/010043
(PATCHAVA)
|
0208049000NRG23101020223841022
|
11/10/2022
|
kondabattina Vijaya
|
0208049WL0111049
|
kondabattina Vijaya
|
00468
|
UBIN0542946
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988367679
|
|
KONDABATTINA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-003-004/010043
(PATCHAVA)
|
0208049000NRG23101020223841021
|
11/10/2022
|
Pichaiah
|
0208049WL0111049
|
Pichaiah
|
00468
|
UBIN0542946
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988367667
|
|
KONDABATHINA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-003-004/010094
(PATCHAVA)
|
0208049000NRG23101020223840513
|
11/10/2022
|
Ramanamma
|
0208049WL0110789
|
Ramanamma
|
00468
|
UBIN0542946
|
1770
|
1770
|
Processed
|
07/12/2022
|
|
6988367674
|
|
PARABATHINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Zarugumilli
|
AP-08-049-003-004/010101
(PATCHAVA)
|
0208049000NRG23101020223840578
|
11/10/2022
|
govindamma
|
0208049WL0110816
|
govindamma
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6988367660
|
|
GODDATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-003-004/010129
(PATCHAVA)
|
0208049000NRG23101020223840579
|
11/10/2022
|
Lakashmma
|
0208049WL0110816
|
Lakashmma
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6988367669
|
|
THUMMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Zarugumilli
|
AP-08-049-003-004/010259
(PATCHAVA)
|
0208049000NRG23101020223840574
|
11/10/2022
|
Savitri
|
0208049WL0110814
|
Savitri
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6988367680
|
|
THUMMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Zarugumilli
|
AP-08-049-003-004/010315
(PATCHAVA)
|
0208049000NRG23101020223840580
|
11/10/2022
|
Ankamma
|
0208049WL0110816
|
Ankamma
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6988367672
|
|
PURIMETLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Zarugumilli
|
AP-08-049-003-004/010321
(PATCHAVA)
|
0208049000NRG23101020223840576
|
11/10/2022
|
Aruna
|
0208049WL0110814
|
Aruna
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6988367666
|
|
KONDABATHINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23101020223840503
|
11/10/2022
|
Pushpavathi
|
0208049WL0110782
|
Pushpavathi
|
00468
|
UBIN0542946
|
1715
|
1715
|
Processed
|
07/12/2022
|
|
6988367661
|
|
GORREPATI PUSHPA VATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Zarugumilli
|
AP-08-049-003-004/010404
(PATCHAVA)
|
0208049000NRG23101020223840514
|
11/10/2022
|
Ankamma
|
0208049WL0110789
|
Ankamma
|
00468
|
UBIN0542946
|
1770
|
1770
|
Processed
|
07/12/2022
|
|
6988367668
|
|
THUMMA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-003-004/010418
(PATCHAVA)
|
0208049000NRG23101020223840981
|
11/10/2022
|
Ramanamma
|
0208049WL0111026
|
Ramanamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367659
|
|
MULLAMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-003-004/010418
(PATCHAVA)
|
0208049000NRG23101020223840982
|
11/10/2022
|
Venkataramaiah
|
0208049WL0111026
|
Venkataramaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367657
|
|
MULLAMURI VENKATA RAMANAIAH S O TATA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-003-004/010431
(PATCHAVA)
|
0208049000NRG23101020223841015
|
11/10/2022
|
Maheswarao
|
0208049WL0111046
|
Maheswarao
|
00468
|
UBIN0542946
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988367656
|
|
THANIKONDA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-003-004/010577
(PATCHAVA)
|
0208049000NRG23101020223841011
|
11/10/2022
|
Malakondaiah
|
0208049WL0111043
|
Malakondaiah
|
00468
|
UBIN0542946
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988367654
|
|
MULLAMURI MALA KONDAIAH S O CHINA VENKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Zarugumilli
|
AP-08-049-003-004/010598
(PATCHAVA)
|
0208049000NRG23101020223840978
|
11/10/2022
|
Rajani
|
0208049WL0111024
|
Rajani
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367677
|
|
MULLAMURI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-003-004/010701
(PATCHAVA)
|
0208049000NRG23101020223840968
|
11/10/2022
|
durgha bhavaNi
|
0208049WL0111019
|
durgha bhavaNi
|
00468
|
UBIN0542946
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988367675
|
|
RAKINDU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Zarugumilli
|
AP-08-049-003-004/010833
(PATCHAVA)
|
0208049000NRG23101020223840963
|
11/10/2022
|
Kotaiah
|
0208049WL0111015
|
Kotaiah
|
00468
|
UBIN0542946
|
257
|
257
|
Processed
|
07/12/2022
|
|
6988367671
|
|
CHIDITOTI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Zarugumilli
|
AP-08-049-005-007/010159
(CHATUKU PADU)
|
0208049000NRG23101020223840078
|
11/10/2022
|
Ramulu
|
0208049WL0110541
|
Ramulu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
6988367678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Zarugumilli
|
AP-08-049-005-007/010159
(CHATUKU PADU)
|
0208049000NRG23101020223840079
|
11/10/2022
|
Varamma
|
0208049WL0110541
|
Varamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367664
|
|
Mrs PULLAGURA VARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Zarugumilli
|
AP-08-049-005-007/010530
(CHATUKU PADU)
|
0208049000NRG23101020223840081
|
11/10/2022
|
Sharonu.
|
0208049WL0110542
|
Sharonu.
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367681
|
|
KOMMALA SHAROON
|
UNION BANK OF INDIA(508500)
|
|
78
|
Zarugumilli
|
AP-08-049-005-007/010607
(CHATUKU PADU)
|
0208049000NRG23101020223840047
|
11/10/2022
|
Lakshmi
|
0208049WL0110521
|
Lakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367676
|
|
KASUKURTHY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-005-007/010607
(CHATUKU PADU)
|
0208049000NRG23101020223840046
|
11/10/2022
|
Venkateswarlu
|
0208049WL0110521
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367665
|
|
KASUKURTHI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Zarugumilli
|
AP-08-049-005-007/010688
(CHATUKU PADU)
|
0208049000NRG23071020223834392
|
11/10/2022
|
LAKSHMINARAYANA
|
0208049WL0108588
|
LAKSHMINARAYANA
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988367683
|
|
Mr LAKSHMI NARAYANA PIGILI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
81
|
Zarugumilli
|
AP-08-049-005-007/010688
(CHATUKU PADU)
|
0208049000NRG23071020223834393
|
11/10/2022
|
MOUNIKA
|
0208049WL0108588
|
MOUNIKA
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988367682
|
|
DEVABOINA MOUNIKA
|
BANK OF BARODA(606985)
|
|
82
|
Zarugumilli
|
AP-08-049-005-007/010717
(CHATUKU PADU)
|
0208049000NRG23101020223840077
|
11/10/2022
|
PRIYANKA
|
0208049WL0110540
|
PRIYANKA
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367684
|
|
KASUKURTHI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-005-007/010717
(CHATUKU PADU)
|
0208049000NRG23101020223840076
|
11/10/2022
|
RAMARAO
|
0208049WL0110540
|
RAMARAO
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367673
|
|
KASUKURTHI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Zarugumilli
|
AP-08-049-021-001/010482
(REDDY PALEM)
|
0208049000NRG23101020223840027
|
11/10/2022
|
Srinivasulureddy
|
0208049WL0110509
|
Srinivasulureddy
|
00468
|
UBIN0542946
|
1470
|
1470
|
Processed
|
07/12/2022
|
|
6988367655
|
|
MULE SRINIVASA REDDY S O SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51887
|
51887
|
|
|
|
|
|
|
|
|
85
|
Zarugumilli
|
AP-08-049-014-017/010417
(PALETI PADU)
|
0208049000NRG23101020223842108
|
11/10/2022
|
Srinivasarao
|
0208049WL0111404
|
Srinivasarao
|
00468
|
UBIN0809837
|
661
|
661
|
Processed
|
07/12/2022
|
|
6988367604
|
|
PAMIDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
86
|
Zarugumilli
|
AP-08-049-014-016/010007
(PALETI PADU)
|
0208049000NRG23101020223841956
|
11/10/2022
|
Anjali.
|
0208049WL0111324
|
Anjali.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367688
|
|
KARUMANCHI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-014-016/010041
(PALETI PADU)
|
0208049000NRG23101020223842029
|
11/10/2022
|
Subbulu
|
0208049WL0111367
|
Subbulu
|
00468
|
UBIN0918229
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6988367609
|
|
KASUKURTHI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Zarugumilli
|
AP-08-049-014-016/010101
(PALETI PADU)
|
0208049000NRG23101020223842004
|
11/10/2022
|
Komali
|
0208049WL0111353
|
Komali
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367612
|
|
BENGULURI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-014-017/010336
(PALETI PADU)
|
0208049000NRG23101020223842111
|
11/10/2022
|
Subbulu.
|
0208049WL0111407
|
Subbulu.
|
00468
|
UBIN0918229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988367605
|
|
YATAGIRI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Zarugumilli
|
AP-08-049-014-017/010398
(PALETI PADU)
|
0208049000NRG23101020223842092
|
11/10/2022
|
Suseela.
|
0208049WL0111391
|
Suseela.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367690
|
|
NIDAMANURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Zarugumilli
|
AP-08-049-014-017/020072
(PALETI PADU)
|
0208049000NRG23101020223842053
|
11/10/2022
|
Charamma
|
0208049WL0111370
|
Charamma
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367607
|
|
KAKARLAMUDI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-014-017/020219
(PALETI PADU)
|
0208049000NRG23101020223842101
|
11/10/2022
|
Markandeyulu
|
0208049WL0111398
|
Markandeyulu
|
00468
|
UBIN0918229
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6988367611
|
|
MR MARKANDEYULU PULAKANAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Zarugumilli
|
AP-08-049-014-017/020248
(PALETI PADU)
|
0208049000NRG23101020223842062
|
11/10/2022
|
Sarojanamma
|
0208049WL0111375
|
Sarojanamma
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367606
|
|
KAKARLAMUDI SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-014-017/020259
(PALETI PADU)
|
0208049000NRG23101020223841996
|
11/10/2022
|
Singamma.
|
0208049WL0111348
|
Singamma.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367691
|
|
GANDI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Zarugumilli
|
AP-08-049-014-017/020263
(PALETI PADU)
|
0208049000NRG23101020223842096
|
11/10/2022
|
Narayanamma
|
0208049WL0111393
|
Narayanamma
|
00468
|
UBIN0918229
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988367608
|
|
GONUGUNTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Zarugumilli
|
AP-08-049-014-017/020263
(PALETI PADU)
|
0208049000NRG23101020223842095
|
11/10/2022
|
Venkateswarlu
|
0208049WL0111393
|
Venkateswarlu
|
00468
|
UBIN0918229
|
771
|
771
|
Processed
|
07/12/2022
|
|
6988367610
|
|
GONUGUNTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
97
|
Zarugumilli
|
AP-08-049-018-022/010163
(NANDANAVANAM)
|
0208049000NRG23091020223839828
|
11/10/2022
|
Bebamma
|
0208049WL0110365
|
Bebamma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367619
|
|
VEMURI BEBAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Zarugumilli
|
AP-08-049-018-022/010574
(NANDANAVANAM)
|
0208049000NRG23091020223839811
|
11/10/2022
|
Padma
|
0208049WL0110354
|
Padma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367617
|
|
THANNERU PADMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Zarugumilli
|
AP-08-049-018-022/010574
(NANDANAVANAM)
|
0208049000NRG23091020223839810
|
11/10/2022
|
THANIRU VENKATESWARLU
|
0208049WL0110354
|
THANIRU VENKATESWARLU
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367689
|
|
MR VENKATESHWARLU TANNERU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Zarugumilli
|
AP-08-049-018-022/010611
(NANDANAVANAM)
|
0208049000NRG23091020223839812
|
11/10/2022
|
Krishna Kumari
|
0208049WL0110355
|
Krishna Kumari
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6988367618
|
|
CHENNAMSETTI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156764
|
156764
|
|
|
|
|
|
|
|