|
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-08-049-001-002/010022
(N.N.KANDRIKA)
|
0208049000NRG22310320224893686
|
08/04/2022
|
Syamala
|
0208049WL2131877
|
Syamala
|
00019
|
APGB0005198
|
508
|
508
|
Processed
|
14/05/2022
|
|
1201986396
|
|
Mrs SYAMALATHA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010060
(N.N.KANDRIKA)
|
0208049000NRG22310320224893689
|
08/04/2022
|
Varamma
|
0208049WL2131877
|
Varamma
|
00019
|
APGB0005198
|
508
|
508
|
Processed
|
14/05/2022
|
|
1201986408
|
|
Mrs VARAMMA THUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/010071
(N.N.KANDRIKA)
|
0208049000NRG22310320224893691
|
08/04/2022
|
Ankali
|
0208049WL2131877
|
Ankali
|
00019
|
APGB0005198
|
508
|
508
|
Processed
|
14/05/2022
|
|
1201986397
|
|
Mrs ANKAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-002-003/010412
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893601
|
08/04/2022
|
Brahmaiah
|
0208049WL2131871
|
Brahmaiah
|
00019
|
APGB0005198
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986162
|
|
Mr BRAHMAIAH POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010097
(PATCHAVA)
|
0208049000NRG22310320224894545
|
08/04/2022
|
Chinakotaiah
|
0208049WL2131895
|
Chinakotaiah
|
00019
|
APGB0005198
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986400
|
|
KONDABATHINA CHINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG22310320224894568
|
08/04/2022
|
Sunkalamma
|
0208049WL2131896
|
Sunkalamma
|
00019
|
APGB0005198
|
251
|
251
|
Processed
|
14/05/2022
|
|
1201986401
|
|
Mrs SUNKULAMMA MALADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010214
(PATCHAVA)
|
0208049000NRG22310320224894586
|
08/04/2022
|
Hanumantarao
|
0208049WL2131897
|
Hanumantarao
|
00019
|
APGB0005198
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986398
|
|
Mr HANUMANTHARAO POTLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010234
(PATCHAVA)
|
0208049000NRG22310320224894547
|
08/04/2022
|
Brahmaiah
|
0208049WL2131895
|
Brahmaiah
|
00019
|
APGB0005198
|
317
|
317
|
Processed
|
14/05/2022
|
|
1201986404
|
|
Mr BRAMHAIAH BHUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010303
(PATCHAVA)
|
0208049000NRG22310320224894592
|
08/04/2022
|
Chenamma
|
0208049WL2131897
|
Chenamma
|
00019
|
APGB0005198
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986409
|
|
Mrs CHENNAMMA TUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010314
(PATCHAVA)
|
0208049000NRG22310320224894549
|
08/04/2022
|
malakondayya
|
0208049WL2131895
|
malakondayya
|
00019
|
APGB0005198
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986411
|
|
PURIMITLA MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010320
(PATCHAVA)
|
0208049000NRG22310320224894555
|
08/04/2022
|
Seshamma
|
0208049WL2131895
|
Seshamma
|
00019
|
APGB0005198
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986403
|
|
Mrs SESHAMMMA KONDABATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010527
(PATCHAVA)
|
0208049000NRG22310320224894577
|
08/04/2022
|
Suseela
|
0208049WL2131896
|
Suseela
|
00019
|
APGB0005198
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986405
|
|
CHINTA GUNTLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010543
(PATCHAVA)
|
0208049000NRG22310320224894720
|
08/04/2022
|
Brahmaiah
|
0208049WL2131900
|
Brahmaiah
|
00019
|
APGB0005198
|
454
|
454
|
Processed
|
14/05/2022
|
|
1201986407
|
|
Mr BRAMHAIAH KONDRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG22310320224894595
|
08/04/2022
|
Hanumayamma
|
0208049WL2131897
|
Hanumayamma
|
00019
|
APGB0005198
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986402
|
|
MALLAVARAPU HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG22310320224894594
|
08/04/2022
|
Venkata Subbaiah
|
0208049WL2131897
|
Venkata Subbaiah
|
00019
|
APGB0005198
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986399
|
|
Mr VENKATASUBBAIAH MALLVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6481
|
6481
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-015-018/010765
(VAVILETI PADU)
|
0208049000NRG22310320224894121
|
08/04/2022
|
Ramaiah
|
0208049WL2131885
|
Ramaiah
|
00019
|
APGB0005202
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986406
|
|
Mr RAMAIAH SUDARSI S O CINNARAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020283
(CHINTHALAPALEM)
|
0208049000NRG22310320224897371
|
08/04/2022
|
Ramana
|
0208049WL2131963
|
Ramana
|
00019
|
APGB0005202
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986410
|
|
Mrs KONDAMURI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-015-018/010109
(VAVILETI PADU)
|
0208049000NRG22310320224893917
|
08/04/2022
|
Sarojanamma
|
0208049WL2131881
|
Sarojanamma
|
00078
|
CNRB0013691
|
347
|
347
|
Processed
|
14/05/2022
|
|
1201986212
|
|
KATTASAROJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Zarugumilli
|
AP-08-049-015-018/010241
(VAVILETI PADU)
|
0208049000NRG22310320224893918
|
08/04/2022
|
Adilakshmi
|
0208049WL2131881
|
Adilakshmi
|
00078
|
CNRB0013691
|
347
|
347
|
Processed
|
14/05/2022
|
|
1201986204
|
|
DARLA ADI LAXMI
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-015-018/010383
(VAVILETI PADU)
|
0208049000NRG22310320224894365
|
08/04/2022
|
Soubhagyam
|
0208049WL2131889
|
Soubhagyam
|
00078
|
CNRB0013691
|
406
|
406
|
Processed
|
14/05/2022
|
|
1201986232
|
|
RAVINUTHALA SOWBHAGYAM
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-015-018/010398
(VAVILETI PADU)
|
0208049000NRG22310320224894367
|
08/04/2022
|
Subhashini
|
0208049WL2131889
|
Subhashini
|
00078
|
CNRB0013691
|
406
|
406
|
Processed
|
14/05/2022
|
|
1201986219
|
|
RAVINUTHALA SUBHASHINI
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-015-018/010490
(VAVILETI PADU)
|
0208049000NRG22310320224894453
|
08/04/2022
|
Vijayamma
|
0208049WL2131892
|
Vijayamma
|
00078
|
CNRB0013691
|
407
|
407
|
Processed
|
14/05/2022
|
|
1201986231
|
|
RAVINUTHALA VIJAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-015-018/010551
(VAVILETI PADU)
|
0208049000NRG22310320224894371
|
08/04/2022
|
Sulochana
|
0208049WL2131889
|
Sulochana
|
00078
|
CNRB0013691
|
406
|
406
|
Processed
|
14/05/2022
|
|
1201986215
|
|
Mrs SULOCHANA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-015-018/010560
(VAVILETI PADU)
|
0208049000NRG22310320224893919
|
08/04/2022
|
Rathamma
|
0208049WL2131881
|
Rathamma
|
00078
|
CNRB0013691
|
347
|
347
|
Processed
|
14/05/2022
|
|
1201986200
|
|
DUVVURI RATHAMMA
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-015-018/010574
(VAVILETI PADU)
|
0208049000NRG22310320224893920
|
08/04/2022
|
Ademma
|
0208049WL2131881
|
Ademma
|
00078
|
CNRB0013691
|
347
|
347
|
Processed
|
14/05/2022
|
|
1201986206
|
|
PALETI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Zarugumilli
|
AP-08-049-015-018/010639
(VAVILETI PADU)
|
0208049000NRG22310320224894454
|
08/04/2022
|
Rosaiah
|
0208049WL2131892
|
Rosaiah
|
00078
|
CNRB0013691
|
407
|
407
|
Processed
|
14/05/2022
|
|
1201986228
|
|
ADIPOGU ROSAIAH
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-015-018/010639
(VAVILETI PADU)
|
0208049000NRG22310320224894455
|
08/04/2022
|
Sundaramma
|
0208049WL2131892
|
Sundaramma
|
00078
|
CNRB0013691
|
407
|
407
|
Processed
|
14/05/2022
|
|
1201986217
|
|
ADIPOGU SUNDARAMMA
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-015-018/010641
(VAVILETI PADU)
|
0208049000NRG22310320224894456
|
08/04/2022
|
Visrantamma
|
0208049WL2131892
|
Visrantamma
|
00078
|
CNRB0013691
|
407
|
407
|
Processed
|
14/05/2022
|
|
1201986177
|
|
VISRANTHAMMA GOWDAPE RI
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-015-018/010681
(VAVILETI PADU)
|
0208049000NRG22310320224894457
|
08/04/2022
|
Kamalamma
|
0208049WL2131892
|
Kamalamma
|
00078
|
CNRB0013691
|
407
|
407
|
Processed
|
14/05/2022
|
|
1201986230
|
|
RAVINUTHALA KAMALAMMA
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-015-018/010736
(VAVILETI PADU)
|
0208049000NRG22310320224894372
|
08/04/2022
|
Ramurthi
|
0208049WL2131889
|
Ramurthi
|
00078
|
CNRB0013691
|
406
|
406
|
Processed
|
14/05/2022
|
|
1201986229
|
|
RAVINUTHALA RAMAMURTHI
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-015-018/010765
(VAVILETI PADU)
|
0208049000NRG22310320224893922
|
08/04/2022
|
Balakotamma
|
0208049WL2131881
|
Balakotamma
|
00078
|
CNRB0013691
|
87
|
87
|
Processed
|
14/05/2022
|
|
1201986218
|
|
SUDARSI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-015-018/010767
(VAVILETI PADU)
|
0208049000NRG22310320224894122
|
08/04/2022
|
Vasanthamma
|
0208049WL2131885
|
Vasanthamma
|
00078
|
CNRB0013691
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986205
|
|
MEDASALA VASANTHA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020004
(CHINTHALAPALEM)
|
0208049000NRG22310320224897355
|
08/04/2022
|
Adimma
|
0208049WL2131963
|
Adimma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986174
|
|
PILLI ADEMMA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020018
(CHINTHALAPALEM)
|
0208049000NRG22310320224897356
|
08/04/2022
|
Aruna
|
0208049WL2131963
|
Aruna
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986211
|
|
KasukurthiAruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020040
(CHINTHALAPALEM)
|
0208049000NRG22310320224897357
|
08/04/2022
|
Balakotamma
|
0208049WL2131963
|
Balakotamma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986207
|
|
BADDIPUDI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020046
(CHINTHALAPALEM)
|
0208049000NRG22310320224897358
|
08/04/2022
|
Jalamma
|
0208049WL2131963
|
Jalamma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986186
|
|
KASUKURTHI JALAMMA
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/020057
(CHINTHALAPALEM)
|
0208049000NRG22310320224897360
|
08/04/2022
|
Ramulamma
|
0208049WL2131963
|
Ramulamma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986182
|
|
KONURI RAMULAMMA
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/020197
(CHINTHALAPALEM)
|
0208049000NRG22310320224897361
|
08/04/2022
|
Kodamma
|
0208049WL2131963
|
Kodamma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986213
|
|
KASUKURTHY KONDAMMA
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/020244
(CHINTHALAPALEM)
|
0208049000NRG22310320224897366
|
08/04/2022
|
Ademma
|
0208049WL2131963
|
Ademma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986209
|
|
ESTARLA ADEMMA
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020246
(CHINTHALAPALEM)
|
0208049000NRG22310320224897367
|
08/04/2022
|
Koteswari
|
0208049WL2131963
|
Koteswari
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986192
|
|
DASARI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020257
(CHINTHALAPALEM)
|
0208049000NRG22310320224897368
|
08/04/2022
|
Medikonda Anjamma
|
0208049WL2131963
|
Medikonda Anjamma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986210
|
|
MEDIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Zarugumilli
|
AP-08-049-017-020/020258
(CHINTHALAPALEM)
|
0208049000NRG22310320224897369
|
08/04/2022
|
Malakondaraidu
|
0208049WL2131963
|
Malakondaraidu
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986189
|
|
MEDIKONDA MALAKONDAL RAYUDU
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-017-020/020276
(CHINTHALAPALEM)
|
0208049000NRG22310320224897370
|
08/04/2022
|
Kondamma
|
0208049WL2131963
|
Kondamma
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986208
|
|
MANDAPATI KONDAMMA
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-017-020/020465
(CHINTHALAPALEM)
|
0208049000NRG22310320224897387
|
08/04/2022
|
Manikyam
|
0208049WL2131963
|
Manikyam
|
00078
|
CNRB0013691
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986180
|
|
MANIKYAM MIDASALA
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-017-020/020539
(CHINTHALAPALEM)
|
0208049000NRG22310320224897573
|
08/04/2022
|
Koteswararao
|
0208049WL2131971
|
Koteswararao
|
00078
|
CNRB0013691
|
313
|
313
|
Processed
|
14/05/2022
|
|
1201986184
|
|
POTLURI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-017-020/020582
(CHINTHALAPALEM)
|
0208049000NRG22310320224897580
|
08/04/2022
|
Ramesh
|
0208049WL2131971
|
Ramesh
|
00078
|
CNRB0013691
|
313
|
313
|
Processed
|
14/05/2022
|
|
1201986220
|
|
RAMESH POTLURI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-017-020/020593
(CHINTHALAPALEM)
|
0208049000NRG22310320224897582
|
08/04/2022
|
Samrajyam
|
0208049WL2131971
|
Samrajyam
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986226
|
|
RAPURI SAMRAJYAM
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG22310320224897981
|
08/04/2022
|
Padma
|
0208049WL2131985
|
Padma
|
00078
|
CNRB0013691
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1201986225
|
|
RAPURI PADMA
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG22310320224897982
|
08/04/2022
|
Srinivasulu
|
0208049WL2131985
|
Srinivasulu
|
00078
|
CNRB0013691
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1201986183
|
|
RAPURI SRINIVASULU
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-017-020/020597
(CHINTHALAPALEM)
|
0208049000NRG22310320224897983
|
08/04/2022
|
Audi lakshmi
|
0208049WL2131985
|
Audi lakshmi
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
14/05/2022
|
|
1201986202
|
|
RAPURI ADILAKSHMI
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-017-020/020636
(CHINTHALAPALEM)
|
0208049000NRG22310320224897586
|
08/04/2022
|
Pemula Eswaramma
|
0208049WL2131971
|
Pemula Eswaramma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986175
|
|
ESWARAMMA PEMULA
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-017-020/020703
(CHINTHALAPALEM)
|
0208049000NRG22310320224897589
|
08/04/2022
|
Venkayamma
|
0208049WL2131971
|
Venkayamma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986185
|
|
ETTADI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-017-020/020705
(CHINTHALAPALEM)
|
0208049000NRG22310320224897590
|
08/04/2022
|
Adhinarayana
|
0208049WL2131971
|
Adhinarayana
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986188
|
|
RAPURI ADINARAYANA
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-017-020/020719
(CHINTHALAPALEM)
|
0208049000NRG22310320224897591
|
08/04/2022
|
Subbaratnam
|
0208049WL2131971
|
Subbaratnam
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986193
|
|
ITTADI SUBBARATNAM
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/020720
(CHINTHALAPALEM)
|
0208049000NRG22310320224897592
|
08/04/2022
|
Padma
|
0208049WL2131971
|
Padma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986199
|
|
KAKI PADMA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/020721
(CHINTHALAPALEM)
|
0208049000NRG22310320224897593
|
08/04/2022
|
Ramya
|
0208049WL2131971
|
Ramya
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986195
|
|
KAKI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Zarugumilli
|
AP-08-049-017-020/020723
(CHINTHALAPALEM)
|
0208049000NRG22310320224897594
|
08/04/2022
|
Mariyamma
|
0208049WL2131971
|
Mariyamma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986181
|
|
MARIYAMMA KAKI
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-017-020/020724
(CHINTHALAPALEM)
|
0208049000NRG22310320224897595
|
08/04/2022
|
Jalamma
|
0208049WL2131971
|
Jalamma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986224
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-017-020/020741
(CHINTHALAPALEM)
|
0208049000NRG22310320224897598
|
08/04/2022
|
Jalamma
|
0208049WL2131971
|
Jalamma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986196
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020746
(CHINTHALAPALEM)
|
0208049000NRG22310320224897599
|
08/04/2022
|
Kotaiah
|
0208049WL2131971
|
Kotaiah
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986176
|
|
KAKI KOTAIAH
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020747
(CHINTHALAPALEM)
|
0208049000NRG22310320224897600
|
08/04/2022
|
Vijayamma
|
0208049WL2131971
|
Vijayamma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986214
|
|
VIJAYAMMA ITHADI
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020801
(CHINTHALAPALEM)
|
0208049000NRG22310320224897985
|
08/04/2022
|
Bharathi
|
0208049WL2131987
|
Bharathi
|
00078
|
CNRB0013691
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1201986203
|
|
JAMPANI BHARATHI
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020829
(CHINTHALAPALEM)
|
0208049000NRG22310320224897608
|
08/04/2022
|
Lakshmamma
|
0208049WL2131971
|
Lakshmamma
|
00078
|
CNRB0013691
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986178
|
|
LAXMAMMA AKKUDASU
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020854
(CHINTHALAPALEM)
|
0208049000NRG22310320224897986
|
08/04/2022
|
Lakshmi
|
0208049WL2131987
|
Lakshmi
|
00078
|
CNRB0013691
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1201986201
|
|
JAYAMPU LAXMMA
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020855
(CHINTHALAPALEM)
|
0208049000NRG22310320224897323
|
08/04/2022
|
Madhavi
|
0208049WL2131962
|
Madhavi
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986191
|
|
KASUKURTHI MADHAVI
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020856
(CHINTHALAPALEM)
|
0208049000NRG22310320224897324
|
08/04/2022
|
Anjamma
|
0208049WL2131962
|
Anjamma
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986216
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020904
(CHINTHALAPALEM)
|
0208049000NRG22310320224897329
|
08/04/2022
|
China Pitchaiah
|
0208049WL2131962
|
China Pitchaiah
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986197
|
|
CHINA PICCHAYYA KASUKURTHY
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020904
(CHINTHALAPALEM)
|
0208049000NRG22310320224897330
|
08/04/2022
|
Sujatha
|
0208049WL2131962
|
Sujatha
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986194
|
|
KASUKURTHI SUJATHA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/020912
(CHINTHALAPALEM)
|
0208049000NRG22310320224897331
|
08/04/2022
|
Anjamma
|
0208049WL2131962
|
Anjamma
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986179
|
|
ANJAMMA MIDASALA
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/020921
(CHINTHALAPALEM)
|
0208049000NRG22310320224897332
|
08/04/2022
|
Lakshmamma
|
0208049WL2131962
|
Lakshmamma
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986221
|
|
YAKASIRI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020963
(CHINTHALAPALEM)
|
0208049000NRG22310320224897341
|
08/04/2022
|
Subhashini
|
0208049WL2131962
|
Subhashini
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986227
|
|
KATTA SUBHASHIINI
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/020967
(CHINTHALAPALEM)
|
0208049000NRG22310320224897342
|
08/04/2022
|
Koteswari
|
0208049WL2131962
|
Koteswari
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986190
|
|
SEELU KOTESWARI
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/021005
(CHINTHALAPALEM)
|
0208049000NRG22310320224897349
|
08/04/2022
|
Srinu
|
0208049WL2131962
|
Srinu
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986187
|
|
YANNAMUDDALA SRINIVASALU
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/021005
(CHINTHALAPALEM)
|
0208049000NRG22310320224897350
|
08/04/2022
|
Sunitha
|
0208049WL2131962
|
Sunitha
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986223
|
|
VENNAMUDDALA SUNITHA
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/021043
(CHINTHALAPALEM)
|
0208049000NRG22310320224897353
|
08/04/2022
|
Sowndarya
|
0208049WL2131962
|
Sowndarya
|
00078
|
CNRB0013691
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986198
|
|
MRS KAKI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Zarugumilli
|
AP-08-049-017-020/021053
(CHINTHALAPALEM)
|
0208049000NRG22310320224897988
|
08/04/2022
|
MAHESWARI
|
0208049WL2131987
|
MAHESWARI
|
00078
|
CNRB0013691
|
714
|
714
|
Processed
|
14/05/2022
|
|
1201986233
|
|
POTLURI MAHESH
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-018-022/010037
(NANDANAVANAM)
|
0208049000NRG22310320224900458
|
08/04/2022
|
Haribabu
|
0208049WL2132077
|
Haribabu
|
00078
|
CNRB0013691
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986222
|
|
RACHURI HARI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28300
|
28300
|
|
|
|
|
|
|
|
|
78
|
Zarugumilli
|
AP-08-049-006-009/010010
(PAIDI PADU)
|
0208049000NRG22310320224901855
|
08/04/2022
|
Jakkaraiah
|
0208049WL2132120
|
Jakkaraiah
|
00078
|
CNRB0013693
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986238
|
|
PIDATHALA JAKRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG22310320224895606
|
08/04/2022
|
Malakondaiah
|
0208049WL2131916
|
Malakondaiah
|
00078
|
CNRB0013693
|
105
|
105
|
Processed
|
14/05/2022
|
|
1201986234
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG22310320224895613
|
08/04/2022
|
Kotirattamma
|
0208049WL2131918
|
Kotirattamma
|
00078
|
CNRB0013693
|
400
|
400
|
Processed
|
14/05/2022
|
|
1201986244
|
|
BADDIPUDI KOTIRATNAM
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG22310320224895612
|
08/04/2022
|
Rosaiah
|
0208049WL2131918
|
Rosaiah
|
00078
|
CNRB0013693
|
400
|
400
|
Processed
|
14/05/2022
|
|
1201986250
|
|
ROSAIAH BADDIPUDI
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG22310320224895614
|
08/04/2022
|
Malakondaiah
|
0208049WL2131918
|
Malakondaiah
|
00078
|
CNRB0013693
|
400
|
400
|
Processed
|
14/05/2022
|
|
1201986251
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Zarugumilli
|
AP-08-049-011-013/010204
(CHIRRIKURA PADU)
|
0208049000NRG22310320224895607
|
08/04/2022
|
Samrajayam
|
0208049WL2131916
|
Samrajayam
|
00078
|
CNRB0013693
|
420
|
420
|
Processed
|
14/05/2022
|
|
1201986240
|
|
MRS SAMRAJYAM M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG22310320224895609
|
08/04/2022
|
Prasanna
|
0208049WL2131916
|
Prasanna
|
00078
|
CNRB0013693
|
420
|
420
|
Processed
|
14/05/2022
|
|
1201986249
|
|
PRASANNA KOTTE
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG22310320224895608
|
08/04/2022
|
Veerabraham
|
0208049WL2131916
|
Veerabraham
|
00078
|
CNRB0013693
|
420
|
420
|
Processed
|
14/05/2022
|
|
1201986245
|
|
KOTTE VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
86
|
Zarugumilli
|
AP-08-049-006-009/010007
(PAIDI PADU)
|
0208049000NRG22310320224901853
|
08/04/2022
|
Budda kondaiah
|
0208049WL2132120
|
Budda kondaiah
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986260
|
|
YENDLURI BUDDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Zarugumilli
|
AP-08-049-006-009/010007
(PAIDI PADU)
|
0208049000NRG22310320224901854
|
08/04/2022
|
Mariyamma
|
0208049WL2132120
|
Mariyamma
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986256
|
|
YENDLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-006-009/010010
(PAIDI PADU)
|
0208049000NRG22310320224901856
|
08/04/2022
|
Kondamma
|
0208049WL2132120
|
Kondamma
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986296
|
|
PIDATHALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Zarugumilli
|
AP-08-049-006-009/010013
(PAIDI PADU)
|
0208049000NRG22310320224901857
|
08/04/2022
|
Pethuru
|
0208049WL2132120
|
Pethuru
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986261
|
|
AMULURI PETHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Zarugumilli
|
AP-08-049-006-009/010013
(PAIDI PADU)
|
0208049000NRG22310320224901858
|
08/04/2022
|
Sugunamma
|
0208049WL2132120
|
Sugunamma
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986291
|
|
Amuluri z Sugunamma
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-006-009/010017
(PAIDI PADU)
|
0208049000NRG22310320224901859
|
08/04/2022
|
China Guravaiah
|
0208049WL2132120
|
China Guravaiah
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986247
|
|
BOJJA CHINA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-006-009/010017
(PAIDI PADU)
|
0208049000NRG22310320224901860
|
08/04/2022
|
Usenamma
|
0208049WL2132120
|
Usenamma
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986293
|
|
BOJJA HUSSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-006-009/010021
(PAIDI PADU)
|
0208049000NRG22310320224901861
|
08/04/2022
|
Ealiaiah
|
0208049WL2132120
|
Ealiaiah
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986265
|
|
POLIPOGU ELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Zarugumilli
|
AP-08-049-006-009/010076
(PAIDI PADU)
|
0208049000NRG22310320224901703
|
08/04/2022
|
Mariyamma
|
0208049WL2132114
|
Mariyamma
|
00078
|
CNRB0013704
|
111
|
111
|
Processed
|
14/05/2022
|
|
1201986288
|
|
PALLEPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Zarugumilli
|
AP-08-049-006-009/010078
(PAIDI PADU)
|
0208049000NRG22310320224901867
|
08/04/2022
|
Jayarao
|
0208049WL2132120
|
Jayarao
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986239
|
|
BOZZA JAYA RAO
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-006-009/010090
(PAIDI PADU)
|
0208049000NRG22310320224901870
|
08/04/2022
|
Chenchaiah
|
0208049WL2132120
|
Chenchaiah
|
00078
|
CNRB0013704
|
384
|
384
|
Rejected
|
14/05/2022
|
|
1201986264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Zarugumilli
|
AP-08-049-006-009/010113
(PAIDI PADU)
|
0208049000NRG22310320224901872
|
08/04/2022
|
Rutamma
|
0208049WL2132120
|
Rutamma
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986255
|
|
PIDATALA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Zarugumilli
|
AP-08-049-006-009/010158
(PAIDI PADU)
|
0208049000NRG22310320224901877
|
08/04/2022
|
Sukumari
|
0208049WL2132120
|
Sukumari
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986289
|
|
PIDATALA SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Zarugumilli
|
AP-08-049-006-009/010160
(PAIDI PADU)
|
0208049000NRG22310320224901710
|
08/04/2022
|
Mariyamma
|
0208049WL2132114
|
Mariyamma
|
00078
|
CNRB0013704
|
334
|
334
|
Processed
|
14/05/2022
|
|
1201986294
|
|
Pidathala z Mariyamma
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-006-009/010277
(PAIDI PADU)
|
0208049000NRG22310320224901718
|
08/04/2022
|
Chinamma
|
0208049WL2132114
|
Chinamma
|
00078
|
CNRB0013704
|
334
|
334
|
Processed
|
14/05/2022
|
|
1201986246
|
|
PALLEPATI CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Zarugumilli
|
AP-08-049-006-009/010376
(PAIDI PADU)
|
0208049000NRG22310320224901720
|
08/04/2022
|
KOTAMMA
|
0208049WL2132114
|
KOTAMMA
|
00078
|
CNRB0013704
|
111
|
111
|
Processed
|
14/05/2022
|
|
1201986297
|
|
DHANARAJPALLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Zarugumilli
|
AP-08-049-006-009/010376
(PAIDI PADU)
|
0208049000NRG22310320224901719
|
08/04/2022
|
Vajram
|
0208049WL2132114
|
Vajram
|
00078
|
CNRB0013704
|
111
|
111
|
Processed
|
14/05/2022
|
|
1201986290
|
|
PIDATHALA VAJRAM
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-010-012/010007
(NARASINGOLU)
|
0208049000NRG22310320224900622
|
08/04/2022
|
Annapurnamma
|
0208049WL2132080
|
Annapurnamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986237
|
|
GONA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Zarugumilli
|
AP-08-049-010-012/010017
(NARASINGOLU)
|
0208049000NRG22310320224900623
|
08/04/2022
|
Orusulamma
|
0208049WL2132080
|
Orusulamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986278
|
|
PALETI OSURAMMA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-010-012/010018
(NARASINGOLU)
|
0208049000NRG22310320224900624
|
08/04/2022
|
Yesubagyamma
|
0208049WL2132080
|
Yesubagyamma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986279
|
|
YESU BHAGYAMMA MANCHIKALAPATE
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-010-012/010020
(NARASINGOLU)
|
0208049000NRG22310320224900626
|
08/04/2022
|
Govindamma
|
0208049WL2132080
|
Govindamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986271
|
|
PIDATALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-010-012/010020
(NARASINGOLU)
|
0208049000NRG22310320224900625
|
08/04/2022
|
Yesu
|
0208049WL2132080
|
Yesu
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986275
|
|
PIDATALA YESU
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG22310320224900627
|
08/04/2022
|
Kotaiah
|
0208049WL2132080
|
Kotaiah
|
00078
|
CNRB0013704
|
306
|
306
|
Rejected
|
14/05/2022
|
|
1201986270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG22310320224900628
|
08/04/2022
|
Yasodamma
|
0208049WL2132080
|
Yasodamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986277
|
|
MANCHIKALAPATI YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Zarugumilli
|
AP-08-049-010-012/010025
(NARASINGOLU)
|
0208049000NRG22310320224900715
|
08/04/2022
|
Adilakshmi
|
0208049WL2132082
|
Adilakshmi
|
00078
|
CNRB0013704
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201986295
|
|
Aarumulla adilakshmi
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-010-012/010028
(NARASINGOLU)
|
0208049000NRG22310320224900629
|
08/04/2022
|
Govindamma
|
0208049WL2132080
|
Govindamma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986286
|
|
GONA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Zarugumilli
|
AP-08-049-010-012/010029
(NARASINGOLU)
|
0208049000NRG22310320224900631
|
08/04/2022
|
Ruthamma
|
0208049WL2132080
|
Ruthamma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986284
|
|
Gona z Rathamma
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-010-012/010029
(NARASINGOLU)
|
0208049000NRG22310320224900630
|
08/04/2022
|
Sundhararao
|
0208049WL2132080
|
Sundhararao
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986235
|
|
GONA SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Zarugumilli
|
AP-08-049-010-012/010030
(NARASINGOLU)
|
0208049000NRG22310320224900632
|
08/04/2022
|
Ankamma
|
0208049WL2132080
|
Ankamma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986283
|
|
KUCHIPUDI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Zarugumilli
|
AP-08-049-010-012/010031
(NARASINGOLU)
|
0208049000NRG22310320224900633
|
08/04/2022
|
Jakrayya
|
0208049WL2132080
|
Jakrayya
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986248
|
|
jakraiah ku chipudi
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-010-012/010031
(NARASINGOLU)
|
0208049000NRG22310320224900634
|
08/04/2022
|
Visrnthamma
|
0208049WL2132080
|
Visrnthamma
|
00078
|
CNRB0013704
|
204
|
204
|
Processed
|
14/05/2022
|
|
1201986285
|
|
Kuchipudi z Vishranthamma
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-010-012/010032
(NARASINGOLU)
|
0208049000NRG22310320224900635
|
08/04/2022
|
Parisudhamma
|
0208049WL2132080
|
Parisudhamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986258
|
|
KUCHIPUDI PARISUDAM
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-010-012/010033
(NARASINGOLU)
|
0208049000NRG22310320224900637
|
08/04/2022
|
Ragamma
|
0208049WL2132080
|
Ragamma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986267
|
|
KUCHIPUDI RAAGAMMA
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-010-012/010033
(NARASINGOLU)
|
0208049000NRG22310320224900636
|
08/04/2022
|
Rathaiah
|
0208049WL2132080
|
Rathaiah
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986259
|
|
KUCHIPUDI RATTAIAH
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-010-012/010034
(NARASINGOLU)
|
0208049000NRG22310320224900639
|
08/04/2022
|
Koteswaramma
|
0208049WL2132080
|
Koteswaramma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986269
|
|
KUCHIPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Zarugumilli
|
AP-08-049-010-012/010034
(NARASINGOLU)
|
0208049000NRG22310320224900638
|
08/04/2022
|
Prasad
|
0208049WL2132080
|
Prasad
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986280
|
|
KUCHIPUDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Zarugumilli
|
AP-08-049-010-012/010037
(NARASINGOLU)
|
0208049000NRG22310320224900641
|
08/04/2022
|
Nagamma
|
0208049WL2132080
|
Nagamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986276
|
|
KUCHIPUDI NAGAMMA
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-010-012/010041
(NARASINGOLU)
|
0208049000NRG22310320224900642
|
08/04/2022
|
Yesu
|
0208049WL2132080
|
Yesu
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986262
|
|
ORIPALLY YESU
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-010-012/010043
(NARASINGOLU)
|
0208049000NRG22310320224900643
|
08/04/2022
|
Ankamma
|
0208049WL2132080
|
Ankamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986272
|
|
PIDATALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Zarugumilli
|
AP-08-049-010-012/010045
(NARASINGOLU)
|
0208049000NRG22310320224900644
|
08/04/2022
|
Kondamma
|
0208049WL2132080
|
Kondamma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986281
|
|
PONUGOTI KONDAMMA
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-010-012/010045
(NARASINGOLU)
|
0208049000NRG22310320224900645
|
08/04/2022
|
Peda Bassavaiah
|
0208049WL2132080
|
Peda Bassavaiah
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986236
|
|
PONUGOTI BASAVAIAH
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-010-012/010047
(NARASINGOLU)
|
0208049000NRG22310320224900646
|
08/04/2022
|
Dhanamma
|
0208049WL2132080
|
Dhanamma
|
00078
|
CNRB0013704
|
408
|
408
|
Rejected
|
14/05/2022
|
|
1201986273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Zarugumilli
|
AP-08-049-010-012/010048
(NARASINGOLU)
|
0208049000NRG22310320224900647
|
08/04/2022
|
Adilakshmi
|
0208049WL2132080
|
Adilakshmi
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986243
|
|
KANNEDARI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Zarugumilli
|
AP-08-049-010-012/010051
(NARASINGOLU)
|
0208049000NRG22310320224900648
|
08/04/2022
|
Prasanna
|
0208049WL2132080
|
Prasanna
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986241
|
|
PADAMURTHY PRASANNA
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-010-012/010083
(NARASINGOLU)
|
0208049000NRG22310320224900651
|
08/04/2022
|
Nagamma
|
0208049WL2132080
|
Nagamma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986257
|
|
NAGAMM PA LETI
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-010-012/010100
(NARASINGOLU)
|
0208049000NRG22310320224900653
|
08/04/2022
|
Soujanya
|
0208049WL2132080
|
Soujanya
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986282
|
|
ONGOLU SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Zarugumilli
|
AP-08-049-010-012/010100
(NARASINGOLU)
|
0208049000NRG22310320224900652
|
08/04/2022
|
Yobu
|
0208049WL2132080
|
Yobu
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986268
|
|
ONGOLU YEBU
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-010-012/010105
(NARASINGOLU)
|
0208049000NRG22310320224900716
|
08/04/2022
|
Singaiah
|
0208049WL2132082
|
Singaiah
|
00078
|
CNRB0013704
|
205
|
205
|
Processed
|
14/05/2022
|
|
1201986263
|
|
SINGAIAH PONUGOTI
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-010-012/010122
(NARASINGOLU)
|
0208049000NRG22310320224900718
|
08/04/2022
|
Lalithamma
|
0208049WL2132082
|
Lalithamma
|
00078
|
CNRB0013704
|
205
|
205
|
Processed
|
14/05/2022
|
|
1201986292
|
|
Chintaguntala z Lalithamma
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-010-012/010141
(NARASINGOLU)
|
0208049000NRG22310320224900719
|
08/04/2022
|
Padma
|
0208049WL2132082
|
Padma
|
00078
|
CNRB0013704
|
205
|
205
|
Processed
|
14/05/2022
|
|
1201986242
|
|
padamurthy padma
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-010-012/010151
(NARASINGOLU)
|
0208049000NRG22310320224900720
|
08/04/2022
|
Brahmani
|
0208049WL2132082
|
Brahmani
|
00078
|
CNRB0013704
|
205
|
205
|
Processed
|
14/05/2022
|
|
1201986274
|
|
Miss BRAHMANI KUCHIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Zarugumilli
|
AP-08-049-010-012/010228
(NARASINGOLU)
|
0208049000NRG22310320224900729
|
08/04/2022
|
Suvartamma
|
0208049WL2132082
|
Suvartamma
|
00078
|
CNRB0013704
|
205
|
205
|
Processed
|
14/05/2022
|
|
1201986266
|
|
ORUPALLI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-010-012/010228
(NARASINGOLU)
|
0208049000NRG22310320224900728
|
08/04/2022
|
Venkaiah
|
0208049WL2132082
|
Venkaiah
|
00078
|
CNRB0013704
|
205
|
205
|
Processed
|
14/05/2022
|
|
1201986252
|
|
ORUPALLI VENKAIAH
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-010-012/010592
(NARASINGOLU)
|
0208049000NRG22310320224900732
|
08/04/2022
|
Chinnaiah
|
0208049WL2132082
|
Chinnaiah
|
00078
|
CNRB0013704
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201986253
|
|
PIDATHALA CHINNAIAH
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-010-012/010592
(NARASINGOLU)
|
0208049000NRG22310320224900733
|
08/04/2022
|
Malleswari
|
0208049WL2132082
|
Malleswari
|
00078
|
CNRB0013704
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201986254
|
|
PIDATALA MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Zarugumilli
|
AP-08-049-010-012/010728
(NARASINGOLU)
|
0208049000NRG22310320224900734
|
08/04/2022
|
Esteramma
|
0208049WL2132082
|
Esteramma
|
00078
|
CNRB0013704
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201986287
|
|
ONGOLE YESU RATNAM YESTE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-010-012/010728
(NARASINGOLU)
|
0208049000NRG22310320224900736
|
08/04/2022
|
Ongole Krantikumar
|
0208049WL2132082
|
Ongole Krantikumar
|
00078
|
CNRB0013704
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201986160
|
|
O KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
143
|
Zarugumilli
|
AP-08-049-010-012/010037
(NARASINGOLU)
|
0208049000NRG22310320224900640
|
08/04/2022
|
Lajaru
|
0208049WL2132080
|
Lajaru
|
00078
|
CNRB0013707
|
306
|
306
|
Processed
|
14/05/2022
|
|
1201986298
|
|
LAZAR KUCHIPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
144
|
Zarugumilli
|
AP-08-049-002-003/010229
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893563
|
08/04/2022
|
Sivaramaiah
|
0208049WL2131871
|
Sivaramaiah
|
00415
|
SBIN0000854
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986168
|
|
Mr SIVA RAMAIAH BEERAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
145
|
Zarugumilli
|
AP-08-049-002-003/010450
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893613
|
08/04/2022
|
Sainaadh
|
0208049WL2131871
|
Sainaadh
|
00415
|
SBIN0002796
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986163
|
|
MR GALI SAINADH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Zarugumilli
|
AP-08-049-015-018/010603
(VAVILETI PADU)
|
0208049000NRG22310320224893921
|
08/04/2022
|
Ademma
|
0208049WL2131881
|
Ademma
|
00415
|
SBIN0002796
|
347
|
347
|
Processed
|
14/05/2022
|
|
1201986166
|
|
ADEMMA BODDU
|
CANARA BANK(508532)
|
|
147
|
Zarugumilli
|
AP-08-049-017-020/020729
(CHINTHALAPALEM)
|
0208049000NRG22310320224897596
|
08/04/2022
|
Adeiah
|
0208049WL2131971
|
Adeiah
|
00415
|
SBIN0002796
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986169
|
|
MR GUMMADI ADEIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Zarugumilli
|
AP-08-049-017-020/020921
(CHINTHALAPALEM)
|
0208049000NRG22310320224897333
|
08/04/2022
|
Lakshmi Narayana
|
0208049WL2131962
|
Lakshmi Narayana
|
00415
|
SBIN0002796
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986172
|
|
MR YAKASIRI LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
149
|
Zarugumilli
|
AP-08-049-002-003/010117
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893531
|
08/04/2022
|
MALLIKARJUNA
|
0208049WL2131871
|
MALLIKARJUNA
|
00415
|
SBIN0003367
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986299
|
|
MR MALLIKARJUNA RATIKINDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Zarugumilli
|
AP-08-049-002-003/010125
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893540
|
08/04/2022
|
CHIRANJEEVI
|
0208049WL2131871
|
CHIRANJEEVI
|
00415
|
SBIN0003367
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986173
|
|
MR CHIRANJEEVI MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Zarugumilli
|
AP-08-049-002-003/010553
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893646
|
08/04/2022
|
SUPRAJA
|
0208049WL2131871
|
SUPRAJA
|
00415
|
SBIN0003367
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986165
|
|
POKURI SUPRAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
152
|
Zarugumilli
|
AP-08-049-003-004/010103
(PATCHAVA)
|
0208049000NRG22310320224894584
|
08/04/2022
|
Madhavarao
|
0208049WL2131897
|
Madhavarao
|
00415
|
SBIN0014163
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986170
|
|
Mr MADHAVARAO KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Zarugumilli
|
AP-08-049-003-004/010214
(PATCHAVA)
|
0208049000NRG22310320224894587
|
08/04/2022
|
Lalitamma
|
0208049WL2131897
|
Lalitamma
|
00415
|
SBIN0014163
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986171
|
|
Mrs Potluri Lalithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
154
|
Zarugumilli
|
AP-08-049-017-020/020766
(CHINTHALAPALEM)
|
0208049000NRG22310320224897601
|
08/04/2022
|
Venkata Kumar
|
0208049WL2131971
|
Venkata Kumar
|
00415
|
SBIN0020847
|
417
|
417
|
Processed
|
14/05/2022
|
|
1201986393
|
|
MR MANDAPATI VENKATA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
155
|
Zarugumilli
|
AP-08-049-001-002/010026
(N.N.KANDRIKA)
|
0208049000NRG22310320224893687
|
08/04/2022
|
Kamala
|
0208049WL2131877
|
Kamala
|
00468
|
UBIN0542946
|
508
|
508
|
Processed
|
14/05/2022
|
|
1201986328
|
|
CHINTAGUNTLA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Zarugumilli
|
AP-08-049-001-002/010052
(N.N.KANDRIKA)
|
0208049000NRG22310320224893912
|
08/04/2022
|
Syamala
|
0208049WL2131880
|
Syamala
|
00468
|
UBIN0542946
|
976
|
976
|
Processed
|
14/05/2022
|
|
1201986360
|
|
THUMMA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Zarugumilli
|
AP-08-049-001-002/010060
(N.N.KANDRIKA)
|
0208049000NRG22310320224893690
|
08/04/2022
|
Brahmaiah
|
0208049WL2131877
|
Brahmaiah
|
00468
|
UBIN0542946
|
508
|
508
|
Processed
|
14/05/2022
|
|
1201986312
|
|
YUMMA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-001-002/010319
(N.N.KANDRIKA)
|
0208049000NRG22310320224893701
|
08/04/2022
|
CHARLES
|
0208049WL2131877
|
CHARLES
|
00468
|
UBIN0542946
|
508
|
508
|
Processed
|
14/05/2022
|
|
1201986392
|
|
CHINTA GUNTLA CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Zarugumilli
|
AP-08-049-002-003/010017
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893473
|
08/04/2022
|
Peda Brahmaiah
|
0208049WL2131871
|
Peda Brahmaiah
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986350
|
|
BEERAKAYALA PEDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Zarugumilli
|
AP-08-049-002-003/010020
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893474
|
08/04/2022
|
Ademma
|
0208049WL2131871
|
Ademma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986334
|
|
POKURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Zarugumilli
|
AP-08-049-002-003/010024
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893476
|
08/04/2022
|
Aruna
|
0208049WL2131871
|
Aruna
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986373
|
|
RATHIKRINDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Zarugumilli
|
AP-08-049-002-003/010024
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893475
|
08/04/2022
|
Lakshminarasayya
|
0208049WL2131871
|
Lakshminarasayya
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986368
|
|
RATIKINDI LAKSHMI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Zarugumilli
|
AP-08-049-002-003/010025
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893477
|
08/04/2022
|
Ankamma
|
0208049WL2131871
|
Ankamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986374
|
|
GALLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Zarugumilli
|
AP-08-049-002-003/010028
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893478
|
08/04/2022
|
Ramgaiah
|
0208049WL2131871
|
Ramgaiah
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986301
|
|
KOLA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Zarugumilli
|
AP-08-049-002-003/010028
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893479
|
08/04/2022
|
Samrajam
|
0208049WL2131871
|
Samrajam
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986330
|
|
KOLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Zarugumilli
|
AP-08-049-002-003/010036
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893480
|
08/04/2022
|
Srinivasulu
|
0208049WL2131871
|
Srinivasulu
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986318
|
|
Mr SRINIVASULU AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Zarugumilli
|
AP-08-049-002-003/010038
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893481
|
08/04/2022
|
Malakondaiah
|
0208049WL2131871
|
Malakondaiah
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986300
|
|
KOLA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Zarugumilli
|
AP-08-049-002-003/010038
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893482
|
08/04/2022
|
Venkatarathnam
|
0208049WL2131871
|
Venkatarathnam
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986321
|
|
KOLA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Zarugumilli
|
AP-08-049-002-003/010041
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893484
|
08/04/2022
|
CH Sivaji
|
0208049WL2131871
|
CH Sivaji
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986388
|
|
CHEEDARLA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Zarugumilli
|
AP-08-049-002-003/010041
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893485
|
08/04/2022
|
Padma
|
0208049WL2131871
|
Padma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986310
|
|
CHEEDELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Zarugumilli
|
AP-08-049-002-003/010041
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893483
|
08/04/2022
|
Yalamandaiah
|
0208049WL2131871
|
Yalamandaiah
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986302
|
|
CHIDALA YALLAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Zarugumilli
|
AP-08-049-002-003/010044
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893488
|
08/04/2022
|
Kondamma
|
0208049WL2131871
|
Kondamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986344
|
|
BEERAKAYALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Zarugumilli
|
AP-08-049-002-003/010045
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893489
|
08/04/2022
|
K Kotaiah
|
0208049WL2131871
|
K Kotaiah
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986390
|
|
KOTTE KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Zarugumilli
|
AP-08-049-002-003/010045
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893490
|
08/04/2022
|
Varamma
|
0208049WL2131871
|
Varamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986370
|
|
KOTTE VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Zarugumilli
|
AP-08-049-002-003/010057
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893493
|
08/04/2022
|
Singamma
|
0208049WL2131871
|
Singamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986362
|
|
CHINTHAGUNTLA SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Zarugumilli
|
AP-08-049-002-003/010061
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893494
|
08/04/2022
|
Bangaraiah
|
0208049WL2131871
|
Bangaraiah
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986313
|
|
CHINTHAGUNTA BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-002-003/010061
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893495
|
08/04/2022
|
Martamma
|
0208049WL2131871
|
Martamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986389
|
|
CHINTAGUNTLA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-002-003/010117
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893533
|
08/04/2022
|
Aruna
|
0208049WL2131871
|
Aruna
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986372
|
|
RATIKINDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-002-003/010118
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893535
|
08/04/2022
|
Anjamma
|
0208049WL2131871
|
Anjamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986316
|
|
Mrs ANJAMMA RATHIKINDDA W O POTHU RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Zarugumilli
|
AP-08-049-002-003/010118
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893534
|
08/04/2022
|
Poturaju
|
0208049WL2131871
|
Poturaju
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986304
|
|
Mr POTHU RAJU RATIKINDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Zarugumilli
|
AP-08-049-002-003/010122
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893536
|
08/04/2022
|
Kondamma
|
0208049WL2131871
|
Kondamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986369
|
|
MANDAPATI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Zarugumilli
|
AP-08-049-002-003/010124
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893537
|
08/04/2022
|
Kanaparthi Rosamma
|
0208049WL2131871
|
Kanaparthi Rosamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986354
|
|
KANAPARTHY ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-002-003/010125
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893538
|
08/04/2022
|
Jalaiah
|
0208049WL2131871
|
Jalaiah
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986364
|
|
MANDAPATI JALAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Zarugumilli
|
AP-08-049-002-003/010125
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893539
|
08/04/2022
|
Lakshamma
|
0208049WL2131871
|
Lakshamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986371
|
|
MANDAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Zarugumilli
|
AP-08-049-002-003/010126
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893541
|
08/04/2022
|
Brahmaiah
|
0208049WL2131871
|
Brahmaiah
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986331
|
|
BEERAKAYALA PUNNAMMA AND B BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Zarugumilli
|
AP-08-049-002-003/010126
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893542
|
08/04/2022
|
Pullamma
|
0208049WL2131871
|
Pullamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986366
|
|
BEERAKAYALA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Zarugumilli
|
AP-08-049-002-003/010129
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893544
|
08/04/2022
|
R Anasurya
|
0208049WL2131871
|
R Anasurya
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986391
|
|
RATHIKRINDA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Zarugumilli
|
AP-08-049-002-003/010154
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893551
|
08/04/2022
|
Vajramma
|
0208049WL2131871
|
Vajramma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986317
|
|
CHINTHAGUNTA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-002-003/010180
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893558
|
08/04/2022
|
Annapurna
|
0208049WL2131871
|
Annapurna
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986315
|
|
RATIKINDI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Zarugumilli
|
AP-08-049-002-003/010180
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893557
|
08/04/2022
|
Narasimham
|
0208049WL2131871
|
Narasimham
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986314
|
|
RATI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-002-003/010183
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893560
|
08/04/2022
|
Lakshmamma
|
0208049WL2131871
|
Lakshmamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986329
|
|
Mrs LAKSHAMMA POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Zarugumilli
|
AP-08-049-002-003/010229
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893564
|
08/04/2022
|
Sivamma
|
0208049WL2131871
|
Sivamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986367
|
|
BEERAKAYALA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Zarugumilli
|
AP-08-049-002-003/010266
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893565
|
08/04/2022
|
Narayanamma
|
0208049WL2131871
|
Narayanamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986365
|
|
SADHU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Zarugumilli
|
AP-08-049-002-003/010266
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893566
|
08/04/2022
|
Pichaiah
|
0208049WL2131871
|
Pichaiah
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986307
|
|
SADU PITCHIYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Zarugumilli
|
AP-08-049-002-003/010269
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893567
|
08/04/2022
|
Narasamma
|
0208049WL2131871
|
Narasamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986322
|
|
BEERAKAYALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Zarugumilli
|
AP-08-049-002-003/010284
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893572
|
08/04/2022
|
Govindamma
|
0208049WL2131871
|
Govindamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986336
|
|
MANDAPATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-002-003/010286
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893573
|
08/04/2022
|
Lakshamma
|
0208049WL2131871
|
Lakshamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986337
|
|
BHUPATHI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-002-003/010371
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893593
|
08/04/2022
|
Kumari
|
0208049WL2131871
|
Kumari
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986343
|
|
POKURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Zarugumilli
|
AP-08-049-002-003/010371
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893592
|
08/04/2022
|
Lakshmma
|
0208049WL2131871
|
Lakshmma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986324
|
|
POKURI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Zarugumilli
|
AP-08-049-002-003/010405
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893595
|
08/04/2022
|
Narasimham
|
0208049WL2131871
|
Narasimham
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986323
|
|
AMBATI 3RD NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
Zarugumilli
|
AP-08-049-002-003/010405
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893597
|
08/04/2022
|
Naresh
|
0208049WL2131871
|
Naresh
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986361
|
|
AMBATI NARESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Zarugumilli
|
AP-08-049-002-003/010405
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893596
|
08/04/2022
|
Thirupalu
|
0208049WL2131871
|
Thirupalu
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986363
|
|
AMBATI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Zarugumilli
|
AP-08-049-002-003/010408
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893600
|
08/04/2022
|
Atchamma
|
0208049WL2131871
|
Atchamma
|
00468
|
UBIN0542946
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986335
|
|
RATIKINDI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Zarugumilli
|
AP-08-049-002-003/010412
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893602
|
08/04/2022
|
Kondamma
|
0208049WL2131871
|
Kondamma
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986333
|
|
POKURI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Zarugumilli
|
AP-08-049-002-003/010525
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893633
|
08/04/2022
|
GURAVAIAH
|
0208049WL2131871
|
GURAVAIAH
|
00468
|
UBIN0542946
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201986338
|
|
GANGAVARAPU GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Zarugumilli
|
AP-08-049-002-003/010528
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893636
|
08/04/2022
|
NAGARAJU
|
0208049WL2131871
|
NAGARAJU
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986386
|
|
GALLA NAGARAGU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Zarugumilli
|
AP-08-049-002-003/010557
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893650
|
08/04/2022
|
MALYADRI
|
0208049WL2131871
|
MALYADRI
|
00468
|
UBIN0542946
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986381
|
|
RATHIKRINDHA MALAYADRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Zarugumilli
|
AP-08-049-002-003/020088
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893061
|
08/04/2022
|
Brahamaiah
|
0208049WL2131846
|
Brahamaiah
|
00468
|
UBIN0542946
|
527
|
527
|
Processed
|
14/05/2022
|
|
1201986327
|
|
MALLAVARAPU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Zarugumilli
|
AP-08-049-002-003/020118
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893065
|
08/04/2022
|
Ravi
|
0208049WL2131846
|
Ravi
|
00468
|
UBIN0542946
|
105
|
105
|
Processed
|
14/05/2022
|
|
1201986358
|
|
MALLAVARAPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Zarugumilli
|
AP-08-049-002-003/020172
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893084
|
08/04/2022
|
NARASIMHARAO
|
0208049WL2131846
|
NARASIMHARAO
|
00468
|
UBIN0542946
|
527
|
527
|
Processed
|
14/05/2022
|
|
1201986339
|
|
MALLAVARAPU NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Zarugumilli
|
AP-08-049-003-004/010083
(PATCHAVA)
|
0208049000NRG22310320224894543
|
08/04/2022
|
China Ademma
|
0208049WL2131895
|
China Ademma
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986341
|
|
KUNCHALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Zarugumilli
|
AP-08-049-003-004/010083
(PATCHAVA)
|
0208049000NRG22310320224894544
|
08/04/2022
|
Singaiah
|
0208049WL2131895
|
Singaiah
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986305
|
|
KUNCHALA SINGAIAH S O PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Zarugumilli
|
AP-08-049-003-004/010094
(PATCHAVA)
|
0208049000NRG22310320224894582
|
08/04/2022
|
Ramanamma
|
0208049WL2131897
|
Ramanamma
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986356
|
|
PARABATHINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Zarugumilli
|
AP-08-049-003-004/010098
(PATCHAVA)
|
0208049000NRG22310320224894583
|
08/04/2022
|
Pedanarasaiah
|
0208049WL2131897
|
Pedanarasaiah
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986340
|
|
DASARI PEDA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Zarugumilli
|
AP-08-049-003-004/010099
(PATCHAVA)
|
0208049000NRG22310320224894546
|
08/04/2022
|
Ayyamma
|
0208049WL2131895
|
Ayyamma
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986346
|
|
TUMMA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Zarugumilli
|
AP-08-049-003-004/010103
(PATCHAVA)
|
0208049000NRG22310320224894585
|
08/04/2022
|
Varalakshmamma
|
0208049WL2131897
|
Varalakshmamma
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986353
|
|
KONDABATHINA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Zarugumilli
|
AP-08-049-003-004/010165
(PATCHAVA)
|
0208049000NRG22310320224894567
|
08/04/2022
|
Lakshamma
|
0208049WL2131896
|
Lakshamma
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986375
|
|
Mrs LAKSHAMMA NELAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG22310320224894570
|
08/04/2022
|
Chinnaiah
|
0208049WL2131896
|
Chinnaiah
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986382
|
|
CHINTHABUNTLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG22310320224894569
|
08/04/2022
|
Eswaramma
|
0208049WL2131896
|
Eswaramma
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986311
|
|
CHINTHAGUNTLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Zarugumilli
|
AP-08-049-003-004/010259
(PATCHAVA)
|
0208049000NRG22310320224894588
|
08/04/2022
|
savitri
|
0208049WL2131897
|
savitri
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986380
|
|
THUMMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG22310320224894589
|
08/04/2022
|
Jayamma
|
0208049WL2131897
|
Jayamma
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986319
|
|
Mrs JAYAMMA BIRAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG22310320224894590
|
08/04/2022
|
Parusuram
|
0208049WL2131897
|
Parusuram
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986352
|
|
BEERAKAYALA PARASU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Zarugumilli
|
AP-08-049-003-004/010314
(PATCHAVA)
|
0208049000NRG22310320224894550
|
08/04/2022
|
Adilakshmi
|
0208049WL2131895
|
Adilakshmi
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986359
|
|
PURIMITLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Zarugumilli
|
AP-08-049-003-004/010315
(PATCHAVA)
|
0208049000NRG22310320224894593
|
08/04/2022
|
Ankamma
|
0208049WL2131897
|
Ankamma
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986351
|
|
PURIMETLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Zarugumilli
|
AP-08-049-003-004/010317
(PATCHAVA)
|
0208049000NRG22310320224894552
|
08/04/2022
|
Kondamma
|
0208049WL2131895
|
Kondamma
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986349
|
|
BHUPATHI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Zarugumilli
|
AP-08-049-003-004/010317
(PATCHAVA)
|
0208049000NRG22310320224894551
|
08/04/2022
|
Malakondaiah
|
0208049WL2131895
|
Malakondaiah
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986383
|
|
BHUPATHI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Zarugumilli
|
AP-08-049-003-004/010318
(PATCHAVA)
|
0208049000NRG22310320224894553
|
08/04/2022
|
Nukathoti Suseela
|
0208049WL2131895
|
Nukathoti Suseela
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986342
|
|
NUKATHOTI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Zarugumilli
|
AP-08-049-003-004/010320
(PATCHAVA)
|
0208049000NRG22310320224894554
|
08/04/2022
|
Chennayya
|
0208049WL2131895
|
Chennayya
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986303
|
|
KONDABATTINA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Zarugumilli
|
AP-08-049-003-004/010326
(PATCHAVA)
|
0208049000NRG22310320224894556
|
08/04/2022
|
Malyadri
|
0208049WL2131895
|
Malyadri
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986309
|
|
KONDABATHINA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Zarugumilli
|
AP-08-049-003-004/010326
(PATCHAVA)
|
0208049000NRG22310320224894557
|
08/04/2022
|
Samrajyam
|
0208049WL2131895
|
Samrajyam
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986355
|
|
KONDABATHINA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Zarugumilli
|
AP-08-049-003-004/010329
(PATCHAVA)
|
0208049000NRG22310320224894571
|
08/04/2022
|
Suvarna Raju
|
0208049WL2131896
|
Suvarna Raju
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986385
|
|
CHINTAGUNTLA SUVARNARAJU
|
BANK OF BARODA(606985)
|
|
232
|
Zarugumilli
|
AP-08-049-003-004/010404
(PATCHAVA)
|
0208049000NRG22310320224894558
|
08/04/2022
|
Ankamma
|
0208049WL2131895
|
Ankamma
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986347
|
|
THUMMA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Zarugumilli
|
AP-08-049-003-004/010497
(PATCHAVA)
|
0208049000NRG22310320224894573
|
08/04/2022
|
Eswaramma
|
0208049WL2131896
|
Eswaramma
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986378
|
|
Mrs ESWARAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Zarugumilli
|
AP-08-049-003-004/010497
(PATCHAVA)
|
0208049000NRG22310320224894572
|
08/04/2022
|
Ramanarusulu
|
0208049WL2131896
|
Ramanarusulu
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986376
|
|
CHINTAGUNTLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Zarugumilli
|
AP-08-049-003-004/010526
(PATCHAVA)
|
0208049000NRG22310320224894574
|
08/04/2022
|
Lalitamma
|
0208049WL2131896
|
Lalitamma
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986377
|
|
Ms LALITHAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Zarugumilli
|
AP-08-049-003-004/010526
(PATCHAVA)
|
0208049000NRG22310320224894575
|
08/04/2022
|
Madhavarao
|
0208049WL2131896
|
Madhavarao
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986326
|
|
CHINTAGUNTLA MADHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Zarugumilli
|
AP-08-049-003-004/010527
(PATCHAVA)
|
0208049000NRG22310320224894576
|
08/04/2022
|
Guravaiah
|
0208049WL2131896
|
Guravaiah
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986306
|
|
CHINTAKUNTLA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Zarugumilli
|
AP-08-049-003-004/010543
(PATCHAVA)
|
0208049000NRG22310320224894721
|
08/04/2022
|
Nirmala
|
0208049WL2131900
|
Nirmala
|
00468
|
UBIN0542946
|
454
|
454
|
Processed
|
14/05/2022
|
|
1201986332
|
|
KONDRU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Zarugumilli
|
AP-08-049-003-004/010556
(PATCHAVA)
|
0208049000NRG22310320224894559
|
08/04/2022
|
Peda Malakondaiah
|
0208049WL2131895
|
Peda Malakondaiah
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986308
|
|
KONDABATTINA PEDA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Zarugumilli
|
AP-08-049-003-004/010556
(PATCHAVA)
|
0208049000NRG22310320224894560
|
08/04/2022
|
Venkayamma
|
0208049WL2131895
|
Venkayamma
|
00468
|
UBIN0542946
|
423
|
423
|
Processed
|
14/05/2022
|
|
1201986325
|
|
KONDABATHENA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Zarugumilli
|
AP-08-049-003-004/010701
(PATCHAVA)
|
0208049000NRG22310320224894596
|
08/04/2022
|
Durgha bhavaNi
|
0208049WL2131897
|
Durgha bhavaNi
|
00468
|
UBIN0542946
|
438
|
438
|
Processed
|
14/05/2022
|
|
1201986357
|
|
RAKINDU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Zarugumilli
|
AP-08-049-003-004/010721
(PATCHAVA)
|
0208049000NRG22310320224894579
|
08/04/2022
|
Chinnammayi
|
0208049WL2131896
|
Chinnammayi
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986379
|
|
CHINTHAGUNTLLA CHINNAMMYI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Zarugumilli
|
AP-08-049-003-004/010721
(PATCHAVA)
|
0208049000NRG22310320224894578
|
08/04/2022
|
Kondaiah
|
0208049WL2131896
|
Kondaiah
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986320
|
|
CHINTHAGUNTA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Zarugumilli
|
AP-08-049-003-004/010829
(PATCHAVA)
|
0208049000NRG22310320224894580
|
08/04/2022
|
Samuel Sagar
|
0208049WL2131896
|
Samuel Sagar
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986384
|
|
G SAMUEL SAGAR
|
GENERAL POST OFFICE(607245)
|
|
245
|
Zarugumilli
|
AP-08-049-003-004/010829
(PATCHAVA)
|
0208049000NRG22310320224894581
|
08/04/2022
|
Soniya
|
0208049WL2131896
|
Soniya
|
00468
|
UBIN0542946
|
502
|
502
|
Processed
|
14/05/2022
|
|
1201986387
|
|
BAKKA SONIYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Zarugumilli
|
AP-08-049-006-009/010078
(PAIDI PADU)
|
0208049000NRG22310320224901868
|
08/04/2022
|
Pavan Kumar
|
0208049WL2132120
|
Pavan Kumar
|
00468
|
UBIN0542946
|
384
|
384
|
Processed
|
14/05/2022
|
|
1201986348
|
|
BOJJA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
247
|
Zarugumilli
|
AP-08-049-002-003/010448
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893612
|
08/04/2022
|
Nagasulochana
|
0208049WL2131871
|
Nagasulochana
|
00468
|
UBIN0544451
|
412
|
412
|
Processed
|
14/05/2022
|
|
1201986345
|
|
Mrs NAGA SULOCHANA KANAPARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
248
|
Zarugumilli
|
AP-08-049-015-018/010394
(VAVILETI PADU)
|
0208049000NRG22310320224894366
|
08/04/2022
|
Kirthi
|
0208049WL2131889
|
Kirthi
|
00468
|
UBIN0565148
|
406
|
406
|
Processed
|
14/05/2022
|
|
1201986395
|
|
RAVINUTHALA KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Zarugumilli
|
AP-08-049-017-020/020051
(CHINTHALAPALEM)
|
0208049000NRG22310320224897359
|
08/04/2022
|
Kotamma
|
0208049WL2131963
|
Kotamma
|
00468
|
UBIN0565148
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986394
|
|
KAKI PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
250
|
Zarugumilli
|
AP-08-049-010-012/010728
(NARASINGOLU)
|
0208049000NRG22310320224900735
|
08/04/2022
|
Rathnam
|
0208049WL2132082
|
Rathnam
|
00468
|
UBIN0804002
|
103
|
103
|
Processed
|
14/05/2022
|
|
1201986161
|
|
ONGOLE RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
251
|
Zarugumilli
|
AP-08-049-017-020/020241
(CHINTHALAPALEM)
|
0208049000NRG22310320224897365
|
08/04/2022
|
Sheshamma
|
0208049WL2131963
|
Sheshamma
|
00468
|
UBIN0809837
|
419
|
419
|
Processed
|
14/05/2022
|
|
1201986159
|
|
NEELAM SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Zarugumilli
|
AP-08-049-017-020/021019
(CHINTHALAPALEM)
|
0208049000NRG22310320224897352
|
08/04/2022
|
Ashok
|
0208049WL2131962
|
Ashok
|
00468
|
UBIN0809837
|
366
|
366
|
Processed
|
14/05/2022
|
|
1201986158
|
|
ITTADI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
253
|
Zarugumilli
|
AP-08-049-002-003/010041
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893486
|
08/04/2022
|
SUCHEENDRA
|
0208049WL2131871
|
SUCHEENDRA
|
00468
|
UBIN0826383
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986157
|
|
CHEEDELLA SUCHEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Zarugumilli
|
AP-08-049-002-003/010180
(VARDHINENIVARI PALEM)
|
0208049000NRG22310320224893559
|
08/04/2022
|
BALARAM
|
0208049WL2131871
|
BALARAM
|
00468
|
UBIN0826383
|
515
|
515
|
Processed
|
14/05/2022
|
|
1201986164
|
|
RATIKINDA BALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
255
|
Zarugumilli
|
AP-08-049-018-022/010037
(NANDANAVANAM)
|
0208049000NRG22310320224900459
|
08/04/2022
|
Parvathi
|
0208049WL2132077
|
Parvathi
|
00468
|
UBIN0932060
|
408
|
408
|
Processed
|
14/05/2022
|
|
1201986167
|
|
RACHURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
256
|
Zarugumilli
|
AP-08-049-003-004/010234
(PATCHAVA)
|
0208049000NRG22310320224894548
|
08/04/2022
|
Bhupathi Balakotamma
|
0208049WL2131895
|
Bhupathi Balakotamma
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
14/05/2022
|
|
1201986156
|
|
BHUPATHI BALAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107876
|
107876
|
|
|
|
|
|
|
|