|
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-08-049-003-004/010081
(PATCHAVA)
|
0208049000NRG23210620223071014
|
21/06/2022
|
Ankamma
|
0208049WL0050993
|
Ankamma
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766089
|
|
Mrs ANKAMMA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010093
(PATCHAVA)
|
0208049000NRG23200620223051548
|
21/06/2022
|
Pedamalakondaiah
|
0208049WL0050578
|
Pedamalakondaiah
|
00019
|
APGB0005198
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3342766063
|
|
GODDETI PEDA MALAKONDAIAH S O KONDAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010097
(PATCHAVA)
|
0208049000NRG23200620223051549
|
21/06/2022
|
Chinakotaiah
|
0208049WL0050578
|
Chinakotaiah
|
00019
|
APGB0005198
|
1077
|
1077
|
Processed
|
27/07/2022
|
|
3342766068
|
|
KONDABATHINA CHINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010314
(PATCHAVA)
|
0208049000NRG23210620223071036
|
21/06/2022
|
malakondayya
|
0208049WL0050993
|
malakondayya
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766092
|
|
PURIMITLA MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010320
(PATCHAVA)
|
0208049000NRG23210620223071038
|
21/06/2022
|
Seshamma
|
0208049WL0050993
|
Seshamma
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766074
|
|
Mrs SESHAMMMA KONDABATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010363
(PATCHAVA)
|
0208049000NRG23210620223071048
|
21/06/2022
|
Ravanamma
|
0208049WL0050993
|
Ravanamma
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766223
|
|
GONUGUNTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010377
(PATCHAVA)
|
0208049000NRG23210620223071051
|
21/06/2022
|
Subbarao
|
0208049WL0050993
|
Subbarao
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766086
|
|
CHIDARABOYINA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010428
(PATCHAVA)
|
0208049000NRG23210620223071058
|
21/06/2022
|
Anjaiah
|
0208049WL0050993
|
Anjaiah
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766220
|
|
MUPPARAJU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010515
(PATCHAVA)
|
0208049000NRG23200620223049062
|
21/06/2022
|
Chinnamma
|
0208049WL0050516
|
Chinnamma
|
00019
|
APGB0005198
|
773
|
773
|
Processed
|
27/07/2022
|
|
3342766222
|
|
MULLAMURI CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG23210620223071078
|
21/06/2022
|
Hanumayamma
|
0208049WL0050993
|
Hanumayamma
|
00019
|
APGB0005198
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342766067
|
|
MALLAVARAPU HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG23210620223071077
|
21/06/2022
|
Venkata Subbaiah
|
0208049WL0050993
|
Venkata Subbaiah
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766066
|
|
Mr VENKATASUBBAIAH MALLVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010583
(PATCHAVA)
|
0208049000NRG23200620223049070
|
21/06/2022
|
Ramesh
|
0208049WL0050516
|
Ramesh
|
00019
|
APGB0005198
|
773
|
773
|
Processed
|
27/07/2022
|
|
3342766219
|
|
Mr RAMESH MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23210620223071086
|
21/06/2022
|
NARESH
|
0208049WL0050993
|
NARESH
|
00019
|
APGB0005198
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766196
|
|
Mr NARESH SAVALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010839
(PATCHAVA)
|
0208049000NRG23200620223049088
|
21/06/2022
|
Rattaiah
|
0208049WL0050516
|
Rattaiah
|
00019
|
APGB0005198
|
773
|
773
|
Processed
|
27/07/2022
|
|
3342766221
|
|
TATIKONDA RATHAIAH S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16535
|
16535
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107012
|
21/06/2022
|
Chinnipati sudheer Kumar
|
0208049WL0051533
|
Chinnipati sudheer Kumar
|
00048
|
BKID0005617
|
525
|
525
|
Processed
|
27/07/2022
|
|
3342766124
|
|
CHENNIPATI SUDHEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010373
(PATCHAVA)
|
0208049000NRG23210620223071050
|
21/06/2022
|
Malyadri
|
0208049WL0050993
|
Malyadri
|
00078
|
CNRB0013672
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342765779
|
|
THANIKONDA MALYADRI
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-006-009/010036
(PAIDI PADU)
|
0208049000NRG23210620223105787
|
21/06/2022
|
Chandrahasu
|
0208049WL0051505
|
Chandrahasu
|
00078
|
CNRB0013672
|
340
|
340
|
Processed
|
27/07/2022
|
|
3342765778
|
|
NALAM CHANDRAHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-006-009/010268
(PAIDI PADU)
|
0208049000NRG23210620223091880
|
21/06/2022
|
Kondaiah
|
0208049WL0051347
|
Kondaiah
|
00078
|
CNRB0013691
|
360
|
360
|
Processed
|
27/07/2022
|
|
3342765781
|
|
NAGINENI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Zarugumilli
|
AP-08-049-011-013/010326
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107461
|
21/06/2022
|
Ramadevi
|
0208049WL0051538
|
Ramadevi
|
00078
|
CNRB0013691
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765786
|
|
NAMBURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-011-013/010654
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103730
|
21/06/2022
|
MERSI
|
0208049WL0051500
|
MERSI
|
00078
|
CNRB0013691
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766182
|
|
MERCI KOTA
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-018-022/010010
(NANDANAVANAM)
|
0208049000NRG23210620223063762
|
21/06/2022
|
Sujatha
|
0208049WL0050852
|
Sujatha
|
00078
|
CNRB0013691
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765789
|
|
YALAMARTHI SUJATHA
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-018-022/010012
(NANDANAVANAM)
|
0208049000NRG23210620223063763
|
21/06/2022
|
Venkatarao
|
0208049WL0050852
|
Venkatarao
|
00078
|
CNRB0013691
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765794
|
|
YAMARTHI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-018-022/010013
(NANDANAVANAM)
|
0208049000NRG23210620223063765
|
21/06/2022
|
Subbarao
|
0208049WL0050852
|
Subbarao
|
00078
|
CNRB0013691
|
390
|
390
|
Processed
|
27/07/2022
|
|
3342765787
|
|
YAMARTHY SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Zarugumilli
|
AP-08-049-018-022/010018
(NANDANAVANAM)
|
0208049000NRG23210620223063766
|
21/06/2022
|
Srilakashmi
|
0208049WL0050852
|
Srilakashmi
|
00078
|
CNRB0013691
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765800
|
|
EKAMBARAM SRILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Zarugumilli
|
AP-08-049-018-022/010085
(NANDANAVANAM)
|
0208049000NRG23210620223063788
|
21/06/2022
|
Nannuru
|
0208049WL0050852
|
Nannuru
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765782
|
|
CHINA NANNURU SINGAMANENI
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-018-022/010171
(NANDANAVANAM)
|
0208049000NRG23210620223063815
|
21/06/2022
|
Chinamasthanbe
|
0208049WL0050852
|
Chinamasthanbe
|
00078
|
CNRB0013691
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765788
|
|
GODUGU MASTANBI
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-018-022/010179
(NANDANAVANAM)
|
0208049000NRG23210620223063820
|
21/06/2022
|
Srinu
|
0208049WL0050852
|
Srinu
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765793
|
|
VODA SREENU
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-018-022/010179
(NANDANAVANAM)
|
0208049000NRG23210620223063821
|
21/06/2022
|
Subbarathanam
|
0208049WL0050852
|
Subbarathanam
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765785
|
|
VODA SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-018-022/010189
(NANDANAVANAM)
|
0208049000NRG23210620223063827
|
21/06/2022
|
Kotaiah
|
0208049WL0050852
|
Kotaiah
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765799
|
|
TANNIRU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Zarugumilli
|
AP-08-049-018-022/010189
(NANDANAVANAM)
|
0208049000NRG23210620223063828
|
21/06/2022
|
Sheshamma
|
0208049WL0050852
|
Sheshamma
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765791
|
|
THANNIRU SESHAMMA
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-018-022/010218
(NANDANAVANAM)
|
0208049000NRG23210620223063837
|
21/06/2022
|
Ramanamma
|
0208049WL0050852
|
Ramanamma
|
00078
|
CNRB0013691
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765797
|
|
GOLLAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Zarugumilli
|
AP-08-049-018-022/010303
(NANDANAVANAM)
|
0208049000NRG23210620223063864
|
21/06/2022
|
Ananta Kumari
|
0208049WL0050852
|
Ananta Kumari
|
00078
|
CNRB0013691
|
390
|
390
|
Processed
|
27/07/2022
|
|
3342765796
|
|
NAKKALA ANANTA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-018-022/010331
(NANDANAVANAM)
|
0208049000NRG23210620223063876
|
21/06/2022
|
Ganesh
|
0208049WL0050852
|
Ganesh
|
00078
|
CNRB0013691
|
584
|
584
|
Rejected
|
27/07/2022
|
|
3342765801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23210620223063880
|
21/06/2022
|
Papaiah
|
0208049WL0050852
|
Papaiah
|
00078
|
CNRB0013691
|
390
|
390
|
Processed
|
27/07/2022
|
|
3342765784
|
|
PANDITI PAPAIAH
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-018-022/010347
(NANDANAVANAM)
|
0208049000NRG23210620223063883
|
21/06/2022
|
Ittadi Venkata Sheshamma
|
0208049WL0050852
|
Ittadi Venkata Sheshamma
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765780
|
|
ITTADI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Zarugumilli
|
AP-08-049-018-022/010349
(NANDANAVANAM)
|
0208049000NRG23210620223063884
|
21/06/2022
|
A Tirupathamma
|
0208049WL0050852
|
A Tirupathamma
|
00078
|
CNRB0013691
|
390
|
390
|
Processed
|
27/07/2022
|
|
3342765790
|
|
ARIVENI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-018-022/010349
(NANDANAVANAM)
|
0208049000NRG23210620223063885
|
21/06/2022
|
China Kondaiah
|
0208049WL0050852
|
China Kondaiah
|
00078
|
CNRB0013691
|
390
|
390
|
Processed
|
27/07/2022
|
|
3342765783
|
|
ARIVENI CHINA KONDAIAH
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-018-022/010451
(NANDANAVANAM)
|
0208049000NRG23210620223063907
|
21/06/2022
|
Sundarararao
|
0208049WL0050852
|
Sundarararao
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765798
|
|
DEVARAPALLI SUNDARA RAO
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-018-022/010491
(NANDANAVANAM)
|
0208049000NRG23210620223063927
|
21/06/2022
|
Suneetha
|
0208049WL0050852
|
Suneetha
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765795
|
|
ITTADI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Zarugumilli
|
AP-08-049-018-022/010614
(NANDANAVANAM)
|
0208049000NRG23210620223063957
|
21/06/2022
|
Saradha
|
0208049WL0050852
|
Saradha
|
00078
|
CNRB0013691
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765792
|
|
MALLEBOINA SARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-006-009/010010
(PAIDI PADU)
|
0208049000NRG23210620223091811
|
21/06/2022
|
Jakkaraiah
|
0208049WL0051344
|
Jakkaraiah
|
00078
|
CNRB0013693
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342765874
|
|
PIDATHALA JAKRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-006-009/010014
(PAIDI PADU)
|
0208049000NRG23210620223091886
|
21/06/2022
|
Lusamma
|
0208049WL0051348
|
Lusamma
|
00078
|
CNRB0013693
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342765863
|
|
PIDATALA LUSEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Zarugumilli
|
AP-08-049-006-009/010327
(PAIDI PADU)
|
0208049000NRG23210620223096429
|
21/06/2022
|
k Malyadri
|
0208049WL0051415
|
k Malyadri
|
00078
|
CNRB0013693
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342766169
|
|
KATA MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-011-013/010005
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107454
|
21/06/2022
|
Rattamma
|
0208049WL0051538
|
Rattamma
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342766207
|
|
RATHAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103673
|
21/06/2022
|
Rattamma
|
0208049WL0051497
|
Rattamma
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765897
|
|
Mrs UPPAUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
46
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103672
|
21/06/2022
|
Upputuri Jalaiah
|
0208049WL0051497
|
Upputuri Jalaiah
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342766154
|
|
JALAIAH UPPUTURI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-011-013/010009
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107455
|
21/06/2022
|
Ramulamma
|
0208049WL0051538
|
Ramulamma
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765891
|
|
NUTHALAPATI RAMULAMMA
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-011-013/010010
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107456
|
21/06/2022
|
kotaiah
|
0208049WL0051538
|
kotaiah
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765941
|
|
MALLAVARAPU KOTAIAH
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106958
|
21/06/2022
|
Ankaiah
|
0208049WL0051531
|
Ankaiah
|
00078
|
CNRB0013693
|
420
|
420
|
Processed
|
27/07/2022
|
|
3342765847
|
|
CH CHINNA ANKAIAH
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106959
|
21/06/2022
|
chunduri Sujatha
|
0208049WL0051531
|
chunduri Sujatha
|
00078
|
CNRB0013693
|
420
|
420
|
Processed
|
27/07/2022
|
|
3342766005
|
|
CHUNDURI SUJATHA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106960
|
21/06/2022
|
Chenchaiah
|
0208049WL0051531
|
Chenchaiah
|
00078
|
CNRB0013693
|
280
|
280
|
Processed
|
27/07/2022
|
|
3342765851
|
|
Mr KOVURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106961
|
21/06/2022
|
Ramanam
|
0208049WL0051531
|
Ramanam
|
00078
|
CNRB0013693
|
280
|
280
|
Processed
|
27/07/2022
|
|
3342765999
|
|
KOVURI RAMANAMMA
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-011-013/010017
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106962
|
21/06/2022
|
Jayasree
|
0208049WL0051531
|
Jayasree
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765951
|
|
NALLURI JAYASRI
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-011-013/010020
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103254
|
21/06/2022
|
Chenchamma
|
0208049WL0051488
|
Chenchamma
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342765968
|
|
TAGARAM CHENCHAMMA
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-011-013/010020
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103674
|
21/06/2022
|
Prasad
|
0208049WL0051497
|
Prasad
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765952
|
|
TAGARAM PRASAD
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-011-013/010022
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103699
|
21/06/2022
|
Radha
|
0208049WL0051500
|
Radha
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766180
|
|
RADHA DHUNNA
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-011-013/010023
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103701
|
21/06/2022
|
Dunna Mariyamma
|
0208049WL0051500
|
Dunna Mariyamma
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766188
|
|
MARIYAMMA DUNNA
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-011-013/010026
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106759
|
21/06/2022
|
Bayamma
|
0208049WL0051526
|
Bayamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766035
|
|
MEDABALIMI BAYAMMA
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-011-013/010026
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106758
|
21/06/2022
|
Narasimham
|
0208049WL0051526
|
Narasimham
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765933
|
|
MEDABALIMI NARASIMHA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-011-013/010031
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103378
|
21/06/2022
|
Anasuyamma
|
0208049WL0051492
|
Anasuyamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766158
|
|
ANASUYAMMA GUNDAMADUGULA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-011-013/010032
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103255
|
21/06/2022
|
Narasaiah
|
0208049WL0051488
|
Narasaiah
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342765906
|
|
NARASAIAH TA GARAM
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-011-013/010034
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103347
|
21/06/2022
|
Ramamma
|
0208049WL0051491
|
Ramamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766190
|
|
TAGARAM RAMAMMA
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-011-013/010036
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103380
|
21/06/2022
|
Aaseervadam
|
0208049WL0051492
|
Aaseervadam
|
00078
|
CNRB0013693
|
554
|
554
|
Processed
|
27/07/2022
|
|
3342765953
|
|
ASEERVADHAM TAGARAM
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-011-013/010036
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103379
|
21/06/2022
|
Singamma
|
0208049WL0051492
|
Singamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766142
|
|
SINGAMMA TAGARAM
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106760
|
21/06/2022
|
Narasimharao
|
0208049WL0051526
|
Narasimharao
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765826
|
|
MEDABALIMI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106761
|
21/06/2022
|
Radha
|
0208049WL0051526
|
Radha
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765878
|
|
MEDABALIMI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-011-013/010040
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106850
|
21/06/2022
|
Govindu
|
0208049WL0051529
|
Govindu
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765837
|
|
MEDABALIMI GOVINDAMM
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-011-013/010041
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103702
|
21/06/2022
|
Rajeswari
|
0208049WL0051500
|
Rajeswari
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766202
|
|
RAJESWARI KOTA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-011-013/010042
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103256
|
21/06/2022
|
Rosamma
|
0208049WL0051488
|
Rosamma
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342765939
|
|
ROSAMMA KAKI
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103348
|
21/06/2022
|
Chinakotaiah
|
0208049WL0051491
|
Chinakotaiah
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765873
|
|
THAGARAM CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103349
|
21/06/2022
|
Kumari
|
0208049WL0051491
|
Kumari
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765934
|
|
THAGARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zarugumilli
|
AP-08-049-011-013/010044
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103382
|
21/06/2022
|
Nagamma
|
0208049WL0051492
|
Nagamma
|
00078
|
CNRB0013693
|
554
|
554
|
Processed
|
27/07/2022
|
|
3342765945
|
|
TAGARAM NAGAMMA
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-011-013/010044
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103381
|
21/06/2022
|
Samyelu
|
0208049WL0051492
|
Samyelu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766213
|
|
TAGARAM SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Zarugumilli
|
AP-08-049-011-013/010045
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103703
|
21/06/2022
|
Yesobu
|
0208049WL0051500
|
Yesobu
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765828
|
|
TAGARAM YESEBU
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-011-013/010046
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103383
|
21/06/2022
|
Subbaratnam
|
0208049WL0051492
|
Subbaratnam
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765880
|
|
Mrs SUBBARATNAMMA BUDAMGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Zarugumilli
|
AP-08-049-011-013/010047
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103384
|
21/06/2022
|
Ademma
|
0208049WL0051492
|
Ademma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765926
|
|
TAGARAM ADIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-011-013/010048
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103704
|
21/06/2022
|
Sunamda
|
0208049WL0051500
|
Sunamda
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765932
|
|
BUDAMGUNTLA SUNANDA
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-011-013/010051
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103385
|
21/06/2022
|
Daniyelu
|
0208049WL0051492
|
Daniyelu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766184
|
|
DANIEL TAGARAM
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-011-013/010051
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103386
|
21/06/2022
|
Samadhanam
|
0208049WL0051492
|
Samadhanam
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765958
|
|
TAGARAM SAMADHANAM
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-011-013/010053
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103388
|
21/06/2022
|
Aachamma
|
0208049WL0051492
|
Aachamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765882
|
|
PEMULA ATCHAMMA
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-011-013/010053
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103387
|
21/06/2022
|
Isjrayelu
|
0208049WL0051492
|
Isjrayelu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765922
|
|
PEMULA ISRAYELU
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103705
|
21/06/2022
|
Moshe
|
0208049WL0051500
|
Moshe
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766160
|
|
KOTA MOSHE
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103706
|
21/06/2022
|
Nagamma
|
0208049WL0051500
|
Nagamma
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765948
|
|
KOTA NAGAMMA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-011-013/010057
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103390
|
21/06/2022
|
Nanamma
|
0208049WL0051492
|
Nanamma
|
00078
|
CNRB0013693
|
692
|
692
|
Processed
|
27/07/2022
|
|
3342765979
|
|
TAGARAM NA NAMMA
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-011-013/010057
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103389
|
21/06/2022
|
Rubenu
|
0208049WL0051492
|
Rubenu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765950
|
|
TAGARAM RUBENU
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-011-013/010058
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103391
|
21/06/2022
|
Isjrayelu
|
0208049WL0051492
|
Isjrayelu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766186
|
|
ISRAYELU TAGARAM
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-011-013/010058
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103392
|
21/06/2022
|
Mariyamma
|
0208049WL0051492
|
Mariyamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766176
|
|
TAGARAM MARIYAMMA
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-011-013/010059
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103258
|
21/06/2022
|
Singamma
|
0208049WL0051488
|
Singamma
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342766175
|
|
TAGARAM SINGAMMA
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103394
|
21/06/2022
|
Lalitha
|
0208049WL0051492
|
Lalitha
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766156
|
|
LALITHA TAGARAM
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103393
|
21/06/2022
|
Mohanrao
|
0208049WL0051492
|
Mohanrao
|
00078
|
CNRB0013693
|
692
|
692
|
Processed
|
27/07/2022
|
|
3342766155
|
|
MOHAN RAO TAGARAM
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-011-013/010062
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103395
|
21/06/2022
|
Kamalamma
|
0208049WL0051492
|
Kamalamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766140
|
|
KAMALAMMA TAGARAM
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-011-013/010064
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103350
|
21/06/2022
|
Daveedu
|
0208049WL0051491
|
Daveedu
|
00078
|
CNRB0013693
|
554
|
554
|
Processed
|
27/07/2022
|
|
3342765960
|
|
TAGARAM DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-011-013/010064
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103351
|
21/06/2022
|
Martamma
|
0208049WL0051491
|
Martamma
|
00078
|
CNRB0013693
|
554
|
554
|
Processed
|
27/07/2022
|
|
3342765972
|
|
TAGARAM MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Zarugumilli
|
AP-08-049-011-013/010065
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103707
|
21/06/2022
|
Chinakotamma
|
0208049WL0051500
|
Chinakotamma
|
00078
|
CNRB0013693
|
782
|
782
|
Processed
|
27/07/2022
|
|
3342766025
|
|
THAGARAM CHINNAKOTAMMA
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-011-013/010067
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103396
|
21/06/2022
|
Indhira
|
0208049WL0051492
|
Indhira
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765852
|
|
IDUPOGU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Zarugumilli
|
AP-08-049-011-013/010068
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103259
|
21/06/2022
|
Kondalarao
|
0208049WL0051488
|
Kondalarao
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342766039
|
|
GUNDAMADUGULA KANDALA RAO
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-011-013/010068
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103260
|
21/06/2022
|
Rajeswari
|
0208049WL0051488
|
Rajeswari
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342766185
|
|
RAJESWARI GUNDAMADUGULA
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-011-013/010069
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103709
|
21/06/2022
|
Devamani
|
0208049WL0051500
|
Devamani
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766024
|
|
KAKI DEVAMANI
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-011-013/010069
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103708
|
21/06/2022
|
Yesobu
|
0208049WL0051500
|
Yesobu
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766212
|
|
YESOBU KAKI
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106762
|
21/06/2022
|
Malakondaiah
|
0208049WL0051526
|
Malakondaiah
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765820
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106763
|
21/06/2022
|
Varamma
|
0208049WL0051526
|
Varamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766034
|
|
MEDABALIMI VARAMMA
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-011-013/010072
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106764
|
21/06/2022
|
Lakshamma
|
0208049WL0051526
|
Lakshamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765898
|
|
DARA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-011-013/010075
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106765
|
21/06/2022
|
Dhanamma
|
0208049WL0051526
|
Dhanamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766109
|
|
DHANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-011-013/010080
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103412
|
21/06/2022
|
Adilakshmi
|
0208049WL0051494
|
Adilakshmi
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766033
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-011-013/010082
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103413
|
21/06/2022
|
Narasimharao
|
0208049WL0051494
|
Narasimharao
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766204
|
|
PERIKALA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Zarugumilli
|
AP-08-049-011-013/010082
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103414
|
21/06/2022
|
Santhamma
|
0208049WL0051494
|
Santhamma
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766044
|
|
perikala santhamma santhamma
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-011-013/010089
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103397
|
21/06/2022
|
Subbaratnam
|
0208049WL0051492
|
Subbaratnam
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766004
|
|
TAGARAM SUBBARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Zarugumilli
|
AP-08-049-011-013/010091
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103353
|
21/06/2022
|
Prakasam
|
0208049WL0051491
|
Prakasam
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765987
|
|
KOMMU PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-011-013/010091
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103354
|
21/06/2022
|
Sunitha
|
0208049WL0051491
|
Sunitha
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765916
|
|
KOMMU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Zarugumilli
|
AP-08-049-011-013/010093
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103355
|
21/06/2022
|
Balakotaiah
|
0208049WL0051491
|
Balakotaiah
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766210
|
|
BALA KOTAIAH BUDAMGUNTLA
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-011-013/010093
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103356
|
21/06/2022
|
Mahalakshmi
|
0208049WL0051491
|
Mahalakshmi
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766027
|
|
BUDAMAGUNTA MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-011-013/010094
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103357
|
21/06/2022
|
Jayamma
|
0208049WL0051491
|
Jayamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766037
|
|
TAGARAM JAYAMMA
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103710
|
21/06/2022
|
Koteswararao
|
0208049WL0051500
|
Koteswararao
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765884
|
|
TAGARAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103711
|
21/06/2022
|
Sanpurna
|
0208049WL0051500
|
Sanpurna
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766028
|
|
Mrs SAMPURNA TAGARAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
115
|
Zarugumilli
|
AP-08-049-011-013/010100
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103641
|
21/06/2022
|
Mangamma
|
0208049WL0051496
|
Mangamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765885
|
|
BURUSU MANGAMMA
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106813
|
21/06/2022
|
Srinu
|
0208049WL0051528
|
Srinu
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765887
|
|
SHAIK SREENU
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106814
|
21/06/2022
|
Sultanbee
|
0208049WL0051528
|
Sultanbee
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765969
|
|
SHAIK SULTANBI
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-011-013/010104
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106963
|
21/06/2022
|
Kajabee
|
0208049WL0051531
|
Kajabee
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765937
|
|
SHAIK KHAJABI
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-011-013/010111
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106815
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051528
|
Venkateswarlu
|
00078
|
CNRB0013693
|
854
|
854
|
Processed
|
27/07/2022
|
|
3342765827
|
|
VENKATESWARLU UPPUTURI
|
BANK OF BARODA(606985)
|
|
120
|
Zarugumilli
|
AP-08-049-011-013/010114
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106816
|
21/06/2022
|
Venkatanarasimham
|
0208049WL0051528
|
Venkatanarasimham
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765809
|
|
TANIKONDA VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106990
|
21/06/2022
|
Chenchaiah
|
0208049WL0051533
|
Chenchaiah
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765812
|
|
MR CHENCHAIAH CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106991
|
21/06/2022
|
Sheshamma
|
0208049WL0051533
|
Sheshamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342766000
|
|
CHAGANTI SESHAMMA
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-011-013/010121
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107457
|
21/06/2022
|
Varamma
|
0208049WL0051538
|
Varamma
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765846
|
|
NUTALAPATI VARAMMA
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106766
|
21/06/2022
|
Narasimharao
|
0208049WL0051526
|
Narasimharao
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766071
|
|
ESTHARLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106767
|
21/06/2022
|
Prasanthi
|
0208049WL0051526
|
Prasanthi
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766070
|
|
MENDA PRASANTHAMMA
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-011-013/010124
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106768
|
21/06/2022
|
Malakondaiah
|
0208049WL0051526
|
Malakondaiah
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765929
|
|
MADDIRALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-011-013/010137
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103358
|
21/06/2022
|
Krupavathi
|
0208049WL0051491
|
Krupavathi
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765935
|
|
TAGARAM KRUPAVATHI
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-011-013/010139
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103261
|
21/06/2022
|
RAJA
|
0208049WL0051488
|
RAJA
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342766090
|
|
MR DUNNA RAJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103360
|
21/06/2022
|
Koteswaramma
|
0208049WL0051491
|
Koteswaramma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766149
|
|
KAKI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Zarugumilli
|
AP-08-049-011-013/010141
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103361
|
21/06/2022
|
Narasaiah
|
0208049WL0051491
|
Narasaiah
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766019
|
|
KAKI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Zarugumilli
|
AP-08-049-011-013/010141
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103362
|
21/06/2022
|
Navamani
|
0208049WL0051491
|
Navamani
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765959
|
|
KAKI NAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Zarugumilli
|
AP-08-049-011-013/010150
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106817
|
21/06/2022
|
Subbarattamma
|
0208049WL0051528
|
Subbarattamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765858
|
|
SUBBARATTAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
133
|
Zarugumilli
|
AP-08-049-011-013/010188
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106851
|
21/06/2022
|
Egamma
|
0208049WL0051529
|
Egamma
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765840
|
|
PERIKALA EGAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103399
|
21/06/2022
|
Sridevi
|
0208049WL0051492
|
Sridevi
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766022
|
|
TAGARAM SREEDEVI
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103398
|
21/06/2022
|
Vandanam
|
0208049WL0051492
|
Vandanam
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766159
|
|
VANDANAM TAGARAM
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-011-013/010196
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103712
|
21/06/2022
|
Lajar
|
0208049WL0051500
|
Lajar
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766187
|
|
TAGARAM LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Zarugumilli
|
AP-08-049-011-013/010196
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103713
|
21/06/2022
|
Suseela
|
0208049WL0051500
|
Suseela
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766181
|
|
TAGARAM SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Zarugumilli
|
AP-08-049-011-013/010198
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103714
|
21/06/2022
|
Peda Kotamma
|
0208049WL0051500
|
Peda Kotamma
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766199
|
|
TAGARAM KOTAMMA
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-011-013/010201
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103363
|
21/06/2022
|
Sulochana
|
0208049WL0051491
|
Sulochana
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765942
|
|
PILLIPOGU SULOCHANA
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-011-013/010202
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103716
|
21/06/2022
|
Imelamma
|
0208049WL0051500
|
Imelamma
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765956
|
|
KOTA EMALAMMA
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-011-013/010202
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103715
|
21/06/2022
|
Tirupalu
|
0208049WL0051500
|
Tirupalu
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765992
|
|
KOTA TRIPAL
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-011-013/010210
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103415
|
21/06/2022
|
Hanumanthurao
|
0208049WL0051494
|
Hanumanthurao
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766129
|
|
Mr MENDA HANUMANTHA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
143
|
Zarugumilli
|
AP-08-049-011-013/010211
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103400
|
21/06/2022
|
Jeevaratnam
|
0208049WL0051492
|
Jeevaratnam
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765961
|
|
JEEVARATNAM GUNTURI
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-011-013/010215
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106852
|
21/06/2022
|
Medabalimi Varamma
|
0208049WL0051529
|
Medabalimi Varamma
|
00078
|
CNRB0013693
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342766136
|
|
VARAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103417
|
21/06/2022
|
Brahmaiah
|
0208049WL0051494
|
Brahmaiah
|
00078
|
CNRB0013693
|
526
|
526
|
Processed
|
27/07/2022
|
|
3342765908
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103418
|
21/06/2022
|
Kumari
|
0208049WL0051494
|
Kumari
|
00078
|
CNRB0013693
|
526
|
526
|
Processed
|
27/07/2022
|
|
3342766069
|
|
MEDABALIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Zarugumilli
|
AP-08-049-011-013/010220
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103419
|
21/06/2022
|
Sumatamma
|
0208049WL0051494
|
Sumatamma
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765862
|
|
MEDABALIMI SUMATAMMA
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-011-013/010221
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103421
|
21/06/2022
|
Nagendram
|
0208049WL0051494
|
Nagendram
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766030
|
|
MEDABALIMI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-011-013/010221
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103420
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051494
|
Venkateswarlu
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765962
|
|
MEDABALIMI VENKATESWARLU
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106853
|
21/06/2022
|
Chennarao
|
0208049WL0051529
|
Chennarao
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765834
|
|
NANNAM CHENNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106854
|
21/06/2022
|
Kumari
|
0208049WL0051529
|
Kumari
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765894
|
|
NANNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Zarugumilli
|
AP-08-049-011-013/010226
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103401
|
21/06/2022
|
Aaseervadam
|
0208049WL0051492
|
Aaseervadam
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765817
|
|
THAGARAM ASWARIWADAM
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-011-013/010226
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103402
|
21/06/2022
|
Eswaramma
|
0208049WL0051492
|
Eswaramma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765868
|
|
ESWARAMMA TAGARAM
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-011-013/010228
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107458
|
21/06/2022
|
Lakshminarasamma
|
0208049WL0051538
|
Lakshminarasamma
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342766031
|
|
AMUDALAPALLI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-011-013/010233
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103422
|
21/06/2022
|
Basavaiah
|
0208049WL0051494
|
Basavaiah
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765924
|
|
MEDABALIMI BASAVAIAH
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106769
|
21/06/2022
|
Malakondaiah
|
0208049WL0051526
|
Malakondaiah
|
00078
|
CNRB0013693
|
701
|
701
|
Processed
|
27/07/2022
|
|
3342765930
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Zarugumilli
|
AP-08-049-011-013/010257
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106770
|
21/06/2022
|
Haribabu
|
0208049WL0051526
|
Haribabu
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765872
|
|
MEDABALIMI HARIBABU
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106856
|
21/06/2022
|
Surjanakumari
|
0208049WL0051529
|
Surjanakumari
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342766043
|
|
MEDABALIMI SRUJANA KUMARI
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106855
|
21/06/2022
|
Venkatarao
|
0208049WL0051529
|
Venkatarao
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765985
|
|
MEDABALIMI VENKATA RAO
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-011-013/010295
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103423
|
21/06/2022
|
Chenchamma
|
0208049WL0051494
|
Chenchamma
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765895
|
|
MEDABALIMI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Zarugumilli
|
AP-08-049-011-013/010296
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103364
|
21/06/2022
|
Jams
|
0208049WL0051491
|
Jams
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765904
|
|
TAGARAM JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Zarugumilli
|
AP-08-049-011-013/010296
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103365
|
21/06/2022
|
Sumathi
|
0208049WL0051491
|
Sumathi
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765881
|
|
TAGARAM SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Zarugumilli
|
AP-08-049-011-013/010308
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103424
|
21/06/2022
|
Prameela
|
0208049WL0051494
|
Prameela
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766045
|
|
medabalimi prameela prameela
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-011-013/010321
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106818
|
21/06/2022
|
Vengaiah
|
0208049WL0051528
|
Vengaiah
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765819
|
|
Mr GUNDAPANENI VENGAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
165
|
Zarugumilli
|
AP-08-049-011-013/010323
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107460
|
21/06/2022
|
Purna
|
0208049WL0051538
|
Purna
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765919
|
|
POORNA GANGAVARAPU
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-011-013/010323
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107459
|
21/06/2022
|
Venkatanarayana
|
0208049WL0051538
|
Venkatanarayana
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765899
|
|
GANGAVARAPU VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106992
|
21/06/2022
|
Krishanamurthi
|
0208049WL0051533
|
Krishanamurthi
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765849
|
|
Mr KALAVAKURI KRISHNAMURTHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
168
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106993
|
21/06/2022
|
Susila
|
0208049WL0051533
|
Susila
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342766014
|
|
KALAVAKURI SUSEELA
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-011-013/010327
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106995
|
21/06/2022
|
Kamalamma
|
0208049WL0051533
|
Kamalamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342766133
|
|
BEJAWADA KAMALAMMA
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-011-013/010327
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106994
|
21/06/2022
|
Narasimham
|
0208049WL0051533
|
Narasimham
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765818
|
|
Mr BEJAVADA NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
171
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106819
|
21/06/2022
|
Pullaiah
|
0208049WL0051528
|
Pullaiah
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765843
|
|
Mr NALADALA PULLAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
172
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106820
|
21/06/2022
|
Sulochana
|
0208049WL0051528
|
Sulochana
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765875
|
|
NALADALA SULOCHANA
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103643
|
21/06/2022
|
Nirosha
|
0208049WL0051496
|
Nirosha
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766107
|
|
NIROSHA BEJAVADA
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103642
|
21/06/2022
|
Vivekananda
|
0208049WL0051496
|
Vivekananda
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765965
|
|
BEJAVADA VIVEKANANDA
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-011-013/010336
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103403
|
21/06/2022
|
Jayarao
|
0208049WL0051492
|
Jayarao
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765966
|
|
TAGARAM JAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Zarugumilli
|
AP-08-049-011-013/010336
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103404
|
21/06/2022
|
Rama
|
0208049WL0051492
|
Rama
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766015
|
|
TAGARAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Zarugumilli
|
AP-08-049-011-013/010339
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103425
|
21/06/2022
|
Koteswararao
|
0208049WL0051494
|
Koteswararao
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766150
|
|
YEDDU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Zarugumilli
|
AP-08-049-011-013/010340
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106857
|
21/06/2022
|
Nagendramma
|
0208049WL0051529
|
Nagendramma
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765973
|
|
NAGENDRAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-011-013/010342
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106859
|
21/06/2022
|
Jayamma
|
0208049WL0051529
|
Jayamma
|
00078
|
CNRB0013693
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3342765866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
Zarugumilli
|
AP-08-049-011-013/010342
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106858
|
21/06/2022
|
Madhavarao
|
0208049WL0051529
|
Madhavarao
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765815
|
|
BADDIPUDI MADAVARAO
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-011-013/010346
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106860
|
21/06/2022
|
Hanumayamma
|
0208049WL0051529
|
Hanumayamma
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765927
|
|
MEDABALIMI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-011-013/010349
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103426
|
21/06/2022
|
Parameswari
|
0208049WL0051494
|
Parameswari
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766205
|
|
KOLA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103427
|
21/06/2022
|
Mohanrao
|
0208049WL0051494
|
Mohanrao
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765844
|
|
MEDABALIMI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103428
|
21/06/2022
|
Vanaja
|
0208049WL0051494
|
Vanaja
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766135
|
|
VANAJA MEDABALIMI
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-011-013/010353
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103429
|
21/06/2022
|
Varalakshmi
|
0208049WL0051494
|
Varalakshmi
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765867
|
|
MADABALIMI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Zarugumilli
|
AP-08-049-011-013/010356
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103644
|
21/06/2022
|
Radha
|
0208049WL0051496
|
Radha
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765963
|
|
BEZAWADA BRAHMAIAH
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-011-013/010357
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106822
|
21/06/2022
|
Hanumayamma
|
0208049WL0051528
|
Hanumayamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766214
|
|
UPPALAPATI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-011-013/010357
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106821
|
21/06/2022
|
Koteswararao
|
0208049WL0051528
|
Koteswararao
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765854
|
|
Mr UPPALAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
189
|
Zarugumilli
|
AP-08-049-011-013/010359
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103717
|
21/06/2022
|
Sheshamma
|
0208049WL0051500
|
Sheshamma
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766198
|
|
GUNTURI SESHAMMA
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-011-013/010362
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106964
|
21/06/2022
|
Suseela
|
0208049WL0051531
|
Suseela
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765870
|
|
VAKA SUSEELA
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103646
|
21/06/2022
|
Ramanamma
|
0208049WL0051496
|
Ramanamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765977
|
|
BEZAWADA RAMANAMMA
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103645
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051496
|
Venkateswarlu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766130
|
|
BEZAWADA VENKATESWAR
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-011-013/010365
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103647
|
21/06/2022
|
Veeraiah
|
0208049WL0051496
|
Veeraiah
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765889
|
|
BEZAWADA VEERAIAH
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-011-013/010368
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103648
|
21/06/2022
|
Janakamma
|
0208049WL0051496
|
Janakamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765886
|
|
NAMBURI JANAKAMMA
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-011-013/010369
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103649
|
21/06/2022
|
Radha
|
0208049WL0051496
|
Radha
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765869
|
|
BOLUSU RADHA
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-011-013/010370
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103650
|
21/06/2022
|
Koteswaramma
|
0208049WL0051496
|
Koteswaramma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765832
|
|
NALADALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
197
|
Zarugumilli
|
AP-08-049-011-013/010374
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103651
|
21/06/2022
|
Brahmaiah
|
0208049WL0051496
|
Brahmaiah
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765802
|
|
Mr NAMBURI BRAHMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
198
|
Zarugumilli
|
AP-08-049-011-013/010374
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103652
|
21/06/2022
|
Subbulu
|
0208049WL0051496
|
Subbulu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765850
|
|
NAMBURI SUBBULU
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-011-013/010378
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103653
|
21/06/2022
|
Brahmaiah
|
0208049WL0051496
|
Brahmaiah
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765928
|
|
BURSU BRAHMAIAH
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-011-013/010378
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103654
|
21/06/2022
|
Indiramma
|
0208049WL0051496
|
Indiramma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765967
|
|
INDRAMMA BURSU
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103367
|
21/06/2022
|
Koteswari
|
0208049WL0051491
|
Koteswari
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765913
|
|
THAGARAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Zarugumilli
|
AP-08-049-011-013/010379
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103366
|
21/06/2022
|
Rajarao
|
0208049WL0051491
|
Rajarao
|
00078
|
CNRB0013693
|
830
|
830
|
Rejected
|
27/07/2022
|
|
3342765997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
Zarugumilli
|
AP-08-049-011-013/010381
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103718
|
21/06/2022
|
Varamma
|
0208049WL0051500
|
Varamma
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766206
|
|
VARAMMA KOTA
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-011-013/010382
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103262
|
21/06/2022
|
Venkataseshamma
|
0208049WL0051488
|
Venkataseshamma
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342765936
|
|
KAKI VENKATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Zarugumilli
|
AP-08-049-011-013/010385
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103719
|
21/06/2022
|
Jakraiah
|
0208049WL0051500
|
Jakraiah
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766174
|
|
TAGARAM JAKARAIAH
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-011-013/010385
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103720
|
21/06/2022
|
Yalamandamma
|
0208049WL0051500
|
Yalamandamma
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766183
|
|
YALAMANDAMMA TAGARAM
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106965
|
21/06/2022
|
China Brahmaiah
|
0208049WL0051531
|
China Brahmaiah
|
00078
|
CNRB0013693
|
140
|
140
|
Processed
|
27/07/2022
|
|
3342765909
|
|
KOVURI CHI NNA BRAHMAIAH
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106966
|
21/06/2022
|
Seshamma
|
0208049WL0051531
|
Seshamma
|
00078
|
CNRB0013693
|
140
|
140
|
Rejected
|
27/07/2022
|
|
3342766021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
Zarugumilli
|
AP-08-049-011-013/010388
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103263
|
21/06/2022
|
Prameela
|
0208049WL0051488
|
Prameela
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342765957
|
|
TAGARAM PRAMEELA
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-011-013/010389
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106823
|
21/06/2022
|
Ramadevi
|
0208049WL0051528
|
Ramadevi
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765901
|
|
KOLLURI RAMADEVI
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-011-013/010390
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106825
|
21/06/2022
|
Mangamma
|
0208049WL0051528
|
Mangamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766131
|
|
MANGAMMA ko thapalli
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-011-013/010390
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106824
|
21/06/2022
|
Ramanaiah
|
0208049WL0051528
|
Ramanaiah
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765808
|
|
KOTHAPALLI RAMANAIAH
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106826
|
21/06/2022
|
Srihari
|
0208049WL0051528
|
Srihari
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766075
|
|
SRIHARI KOLLURI
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-011-013/010392
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106829
|
21/06/2022
|
Eswaramma
|
0208049WL0051528
|
Eswaramma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765877
|
|
KATTA EASWARAMMA
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-011-013/010392
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106828
|
21/06/2022
|
Ramakotaiah
|
0208049WL0051528
|
Ramakotaiah
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765813
|
|
Mr RAMAKOTAIAH KATTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
216
|
Zarugumilli
|
AP-08-049-011-013/010393
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106830
|
21/06/2022
|
Venkayamma
|
0208049WL0051528
|
Venkayamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765917
|
|
GORANTLA VENKAYAMMA
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-011-013/010394
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106831
|
21/06/2022
|
Anuradha
|
0208049WL0051528
|
Anuradha
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766144
|
|
YEKAMBARAM AN URADHA
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106833
|
21/06/2022
|
Brahmaiah
|
0208049WL0051528
|
Brahmaiah
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765803
|
|
EKAMBARAM BRAHMAIAH
|
BANK OF BARODA(606985)
|
|
219
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106832
|
21/06/2022
|
Varamma
|
0208049WL0051528
|
Varamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766157
|
|
VARAMMA YEKAMBARAM
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-011-013/010397
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106998
|
21/06/2022
|
Koteswari
|
0208049WL0051533
|
Koteswari
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342766001
|
|
EKAMBRAM KOTESWARI
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-011-013/010397
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106996
|
21/06/2022
|
Srihari
|
0208049WL0051533
|
Srihari
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765988
|
|
Mr EKAMBRAM SRIHARI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
222
|
Zarugumilli
|
AP-08-049-011-013/010397
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106997
|
21/06/2022
|
Srimanikanta
|
0208049WL0051533
|
Srimanikanta
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765984
|
|
YKAMBARAM SAI MANIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106834
|
21/06/2022
|
Prasad
|
0208049WL0051528
|
Prasad
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766137
|
|
Mr GUNTURU PRASADU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
224
|
Zarugumilli
|
AP-08-049-011-013/010400
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106967
|
21/06/2022
|
Vijayalakshmi
|
0208049WL0051531
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766141
|
|
VIJAYA LAKSHMI KAMANI
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-011-013/010402
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106835
|
21/06/2022
|
Eswaramma
|
0208049WL0051528
|
Eswaramma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766146
|
|
NAVULURI ESWARAMMA
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107463
|
21/06/2022
|
Radha
|
0208049WL0051538
|
Radha
|
00078
|
CNRB0013693
|
518
|
518
|
Processed
|
27/07/2022
|
|
3342765971
|
|
BEJAVADA RADHA
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107462
|
21/06/2022
|
Srinivasulu
|
0208049WL0051538
|
Srinivasulu
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342766042
|
|
BEZAWADA SRINIVASULU
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-011-013/010404
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103655
|
21/06/2022
|
Aruna
|
0208049WL0051496
|
Aruna
|
00078
|
CNRB0013693
|
830
|
830
|
Rejected
|
27/07/2022
|
|
3342766012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Zarugumilli
|
AP-08-049-011-013/010405
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107464
|
21/06/2022
|
Chandramma
|
0208049WL0051538
|
Chandramma
|
00078
|
CNRB0013693
|
648
|
648
|
Processed
|
27/07/2022
|
|
3342765947
|
|
MUPPA CHANDRAMMA
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-011-013/010408
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106836
|
21/06/2022
|
Mamata
|
0208049WL0051528
|
Mamata
|
00078
|
CNRB0013693
|
854
|
854
|
Processed
|
27/07/2022
|
|
3342766049
|
|
MAMATHA NANNURI
|
BANK OF BARODA(606985)
|
|
231
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106837
|
21/06/2022
|
Rajeswari
|
0208049WL0051528
|
Rajeswari
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766013
|
|
RAJESWARI NANNURI
|
BANK OF BARODA(606985)
|
|
232
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106838
|
21/06/2022
|
Venkatarao
|
0208049WL0051528
|
Venkatarao
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765921
|
|
NANNURI VENKATA RAO
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-011-013/010410
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106839
|
21/06/2022
|
Radha
|
0208049WL0051528
|
Radha
|
00078
|
CNRB0013693
|
854
|
854
|
Processed
|
27/07/2022
|
|
3342766032
|
|
Mrs KOTA RADHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
234
|
Zarugumilli
|
AP-08-049-011-013/010411
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106840
|
21/06/2022
|
Masthanamma
|
0208049WL0051528
|
Masthanamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765900
|
|
GUNTURI MASTANAMMA
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-011-013/010415
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103368
|
21/06/2022
|
Kruparao
|
0208049WL0051491
|
Kruparao
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765990
|
|
KOMMU KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Zarugumilli
|
AP-08-049-011-013/010415
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103369
|
21/06/2022
|
Singamma
|
0208049WL0051491
|
Singamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766026
|
|
KOMMU SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Zarugumilli
|
AP-08-049-011-013/010417
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103405
|
21/06/2022
|
Jayakumar
|
0208049WL0051492
|
Jayakumar
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766208
|
|
GUNTURI JAY A KUMAR
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-011-013/010417
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103406
|
21/06/2022
|
Subhashini
|
0208049WL0051492
|
Subhashini
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766161
|
|
GUNTURI SUBHASHINI
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-011-013/010418
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103264
|
21/06/2022
|
Manasa
|
0208049WL0051488
|
Manasa
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342765915
|
|
TAGARAM MANASA
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-011-013/010419
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103265
|
21/06/2022
|
Madhuri
|
0208049WL0051488
|
Madhuri
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342765914
|
|
TAGARAM MADHURI
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-011-013/010425
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106861
|
21/06/2022
|
Hemalatha
|
0208049WL0051529
|
Hemalatha
|
00078
|
CNRB0013693
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342766211
|
|
HEMALATHA MEDABALIMI
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-011-013/010427
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103430
|
21/06/2022
|
Srilaskhmi
|
0208049WL0051494
|
Srilaskhmi
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766128
|
|
MEDABALIMI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Zarugumilli
|
AP-08-049-011-013/010428
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103431
|
21/06/2022
|
Medabalimi Narayanamma
|
0208049WL0051494
|
Medabalimi Narayanamma
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765940
|
|
NARAYANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-011-013/010431
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103432
|
21/06/2022
|
Lakshamma
|
0208049WL0051494
|
Lakshamma
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765865
|
|
KOLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Zarugumilli
|
AP-08-049-011-013/010434
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103266
|
21/06/2022
|
Ramesh
|
0208049WL0051488
|
Ramesh
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342766209
|
|
TAGARAM RAMESH
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-011-013/010434
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103267
|
21/06/2022
|
Suneetha
|
0208049WL0051488
|
Suneetha
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342766201
|
|
SUNITHA TAGARAM
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106841
|
21/06/2022
|
Koteswararao
|
0208049WL0051528
|
Koteswararao
|
00078
|
CNRB0013693
|
854
|
854
|
Processed
|
27/07/2022
|
|
3342765822
|
|
KOTESWARA RAO UPPURURI
|
BANK OF BARODA(606985)
|
|
248
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106842
|
21/06/2022
|
Ramanamma
|
0208049WL0051528
|
Ramanamma
|
00078
|
CNRB0013693
|
854
|
854
|
Processed
|
27/07/2022
|
|
3342766038
|
|
Mrs UPPUTURI RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
249
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106844
|
21/06/2022
|
Varamma
|
0208049WL0051528
|
Varamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765831
|
|
Mrs Nannuri Varamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106843
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051528
|
Venkateswarlu
|
00078
|
CNRB0013693
|
854
|
854
|
Processed
|
27/07/2022
|
|
3342765810
|
|
Mr NANNURI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
251
|
Zarugumilli
|
AP-08-049-011-013/010443
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106846
|
21/06/2022
|
Padmavathi
|
0208049WL0051528
|
Padmavathi
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765911
|
|
kolluri padmavathi
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-011-013/010443
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106845
|
21/06/2022
|
Seshaiah
|
0208049WL0051528
|
Seshaiah
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765890
|
|
SESHAIAH KOLLURI
|
BANK OF BARODA(606985)
|
|
253
|
Zarugumilli
|
AP-08-049-011-013/010444
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106999
|
21/06/2022
|
Annapurnamma
|
0208049WL0051533
|
Annapurnamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765848
|
|
NALAMOTHU ANNAPURNAM
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107465
|
21/06/2022
|
Punnaiah
|
0208049WL0051538
|
Punnaiah
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765845
|
|
Mr PUNNAIAH NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
255
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107466
|
21/06/2022
|
Vijaya
|
0208049WL0051538
|
Vijaya
|
00078
|
CNRB0013693
|
777
|
777
|
Rejected
|
27/07/2022
|
|
3342765861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Zarugumilli
|
AP-08-049-011-013/010448
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107000
|
21/06/2022
|
Lakshamma
|
0208049WL0051533
|
Lakshamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342766111
|
|
NALAMOTHU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-011-013/010449
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107467
|
21/06/2022
|
Lakshminarayana
|
0208049WL0051538
|
Lakshminarayana
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765839
|
|
NALAMOTHU LAXMINARAYANA
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-011-013/010449
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107468
|
21/06/2022
|
Nalamothu sulochana
|
0208049WL0051538
|
Nalamothu sulochana
|
00078
|
CNRB0013693
|
648
|
648
|
Processed
|
27/07/2022
|
|
3342765833
|
|
NALAMOTHU SULOCHANA
|
BANK OF BARODA(606985)
|
|
259
|
Zarugumilli
|
AP-08-049-011-013/010453
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103686
|
21/06/2022
|
Adilakshmi
|
0208049WL0051499
|
Adilakshmi
|
00078
|
CNRB0013693
|
942
|
942
|
Rejected
|
27/07/2022
|
|
3342765907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
Zarugumilli
|
AP-08-049-011-013/010455
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107469
|
21/06/2022
|
Padma
|
0208049WL0051538
|
Padma
|
00078
|
CNRB0013693
|
518
|
518
|
Processed
|
27/07/2022
|
|
3342766016
|
|
NALAMOTHU PADMA
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-011-013/010457
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106847
|
21/06/2022
|
Jayamma
|
0208049WL0051528
|
Jayamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342766047
|
|
UPPALAPATI JAYAMMA
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-011-013/010459
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107470
|
21/06/2022
|
Narasimham
|
0208049WL0051538
|
Narasimham
|
00078
|
CNRB0013693
|
518
|
518
|
Processed
|
27/07/2022
|
|
3342766151
|
|
NARASIMHARAO UPPALAPATI
|
CANARA BANK(508532)
|
|
263
|
Zarugumilli
|
AP-08-049-011-013/010460
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107471
|
21/06/2022
|
Radha
|
0208049WL0051538
|
Radha
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342766041
|
|
NALADALA RADHA
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107473
|
21/06/2022
|
Adilakshmii
|
0208049WL0051538
|
Adilakshmii
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765976
|
|
ITTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107472
|
21/06/2022
|
Venkatarao
|
0208049WL0051538
|
Venkatarao
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342766127
|
|
IITTA VEN KATARAO
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106862
|
21/06/2022
|
nagamani
|
0208049WL0051529
|
nagamani
|
00078
|
CNRB0013693
|
707
|
707
|
Processed
|
27/07/2022
|
|
3342766177
|
|
MADDIRALA NAGAMANI
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-011-013/010465
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106864
|
21/06/2022
|
Dhanalakshmi
|
0208049WL0051529
|
Dhanalakshmi
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765981
|
|
MEDABALIMI DH ANA LAKSHMI
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-011-013/010466
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103268
|
21/06/2022
|
Peda Nagamma
|
0208049WL0051488
|
Peda Nagamma
|
00078
|
CNRB0013693
|
940
|
940
|
Processed
|
27/07/2022
|
|
3342766023
|
|
KATA NAGAMMA
|
CANARA BANK(508532)
|
|
269
|
Zarugumilli
|
AP-08-049-011-013/010468
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103371
|
21/06/2022
|
Dhanalalshmi
|
0208049WL0051491
|
Dhanalalshmi
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766191
|
|
TAGARAM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-011-013/010468
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103370
|
21/06/2022
|
Narasaiah
|
0208049WL0051491
|
Narasaiah
|
00078
|
CNRB0013693
|
554
|
554
|
Processed
|
27/07/2022
|
|
3342766036
|
|
TAGARAM NARASAIAH
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-011-013/010469
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103372
|
21/06/2022
|
jarge
|
0208049WL0051491
|
jarge
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765994
|
|
TAGARAM JARJI
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-011-013/010469
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103373
|
21/06/2022
|
Ranimma
|
0208049WL0051491
|
Ranimma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765983
|
|
TAGARAM RANIMMA
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-011-013/010470
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106771
|
21/06/2022
|
Mahalakshamma
|
0208049WL0051526
|
Mahalakshamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765944
|
|
MAHA LAKSHMAMMA MENDA
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-011-013/010471
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103408
|
21/06/2022
|
Daniyelu
|
0208049WL0051492
|
Daniyelu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766179
|
|
RAVINUTHALA DANIEL
|
CANARA BANK(508532)
|
|
275
|
Zarugumilli
|
AP-08-049-011-013/010471
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103407
|
21/06/2022
|
Elisamma
|
0208049WL0051492
|
Elisamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766148
|
|
ELISAMMA RAVINUTHALA
|
CANARA BANK(508532)
|
|
276
|
Zarugumilli
|
AP-08-049-011-013/010479
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103433
|
21/06/2022
|
Kondamma
|
0208049WL0051494
|
Kondamma
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765879
|
|
MEDABALAMI KONDAMMA
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-011-013/010481
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106968
|
21/06/2022
|
Nagamani
|
0208049WL0051531
|
Nagamani
|
00078
|
CNRB0013693
|
140
|
140
|
Processed
|
27/07/2022
|
|
3342765974
|
|
KOVURI NAGAMANI
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-011-013/010488
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103656
|
21/06/2022
|
Padma
|
0208049WL0051496
|
Padma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765841
|
|
MUPPA PADMA
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-011-013/010489
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106969
|
21/06/2022
|
Bharatamma
|
0208049WL0051531
|
Bharatamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765918
|
|
NALLURI BHARATAMMA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-011-013/010489
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106970
|
21/06/2022
|
Ramakotaiah
|
0208049WL0051531
|
Ramakotaiah
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765883
|
|
Mr NALLURI RAMAKOTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
281
|
Zarugumilli
|
AP-08-049-011-013/010491
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107474
|
21/06/2022
|
Anitha
|
0208049WL0051538
|
Anitha
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342766087
|
|
NUTHALAPATI ANITHA
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-011-013/010493
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103688
|
21/06/2022
|
Lakshmamma
|
0208049WL0051499
|
Lakshmamma
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342766132
|
|
KAVURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-011-013/010493
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103687
|
21/06/2022
|
Raghavulu
|
0208049WL0051499
|
Raghavulu
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342765811
|
|
KAVURI RAGHAVULU
|
CANARA BANK(508532)
|
|
284
|
Zarugumilli
|
AP-08-049-011-013/010495
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107002
|
21/06/2022
|
Narasamma
|
0208049WL0051533
|
Narasamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342766050
|
|
NARASAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
285
|
Zarugumilli
|
AP-08-049-011-013/010495
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107001
|
21/06/2022
|
Srinivasarao
|
0208049WL0051533
|
Srinivasarao
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765864
|
|
VEERAMOSU SRINIVASUL
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103690
|
21/06/2022
|
RAMBABU
|
0208049WL0051499
|
RAMBABU
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342765835
|
|
MR UPPUTURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103689
|
21/06/2022
|
Sridevi
|
0208049WL0051499
|
Sridevi
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342766108
|
|
UPPUTURI SRI DEVI
|
BANK OF BARODA(606985)
|
|
288
|
Zarugumilli
|
AP-08-049-011-013/010499
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107003
|
21/06/2022
|
Kotilimgamma
|
0208049WL0051533
|
Kotilimgamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765954
|
|
NALADALA KOTI LINGAMMA
|
CANARA BANK(508532)
|
|
289
|
Zarugumilli
|
AP-08-049-011-013/010500
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103675
|
21/06/2022
|
Malyadri
|
0208049WL0051497
|
Malyadri
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342766152
|
|
MEDABALIMI MALAYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Zarugumilli
|
AP-08-049-011-013/010501
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103676
|
21/06/2022
|
Madhubabu
|
0208049WL0051497
|
Madhubabu
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765938
|
|
KOLA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Zarugumilli
|
AP-08-049-011-013/010502
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103677
|
21/06/2022
|
M.Koteswaramma
|
0208049WL0051497
|
M.Koteswaramma
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765949
|
|
MEDABALIMI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103678
|
21/06/2022
|
Ramesh Babu
|
0208049WL0051497
|
Ramesh Babu
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342766147
|
|
MEDABALIMI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
293
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103679
|
21/06/2022
|
Renuka
|
0208049WL0051497
|
Renuka
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765975
|
|
MEDABALIMI RENUKA
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-011-013/010504
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103680
|
21/06/2022
|
Venkamma
|
0208049WL0051497
|
Venkamma
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765836
|
|
YEDDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Zarugumilli
|
AP-08-049-011-013/010515
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106971
|
21/06/2022
|
Padmavathi
|
0208049WL0051531
|
Padmavathi
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765876
|
|
KAMANI PADMA
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103657
|
21/06/2022
|
Suneetha
|
0208049WL0051496
|
Suneetha
|
00078
|
CNRB0013693
|
830
|
830
|
Rejected
|
27/07/2022
|
|
3342765995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Zarugumilli
|
AP-08-049-011-013/010523
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103659
|
21/06/2022
|
Indiramma
|
0208049WL0051496
|
Indiramma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766110
|
|
INDIRAMMA NALADALA
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-011-013/010524
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103660
|
21/06/2022
|
Lakshmi
|
0208049WL0051496
|
Lakshmi
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765982
|
|
NALADALA LAKSHMI
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-011-013/010525
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106972
|
21/06/2022
|
Ramanamma
|
0208049WL0051531
|
Ramanamma
|
00078
|
CNRB0013693
|
140
|
140
|
Processed
|
27/07/2022
|
|
3342766138
|
|
KOVURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Zarugumilli
|
AP-08-049-011-013/010526
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103691
|
21/06/2022
|
Narayanamma
|
0208049WL0051499
|
Narayanamma
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342765923
|
|
Mrs NARAYANAMMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
301
|
Zarugumilli
|
AP-08-049-011-013/010528
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103661
|
21/06/2022
|
Nageswaramma
|
0208049WL0051496
|
Nageswaramma
|
00078
|
CNRB0013693
|
553
|
553
|
Processed
|
27/07/2022
|
|
3342765955
|
|
ACHARAPU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-011-013/010529
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103692
|
21/06/2022
|
Padma
|
0208049WL0051499
|
Padma
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342765857
|
|
Mrs PADMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
303
|
Zarugumilli
|
AP-08-049-011-013/010530
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103693
|
21/06/2022
|
Subhashini
|
0208049WL0051499
|
Subhashini
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342765970
|
|
NALAMOTHU SUBHASINI
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-011-013/010535
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103722
|
21/06/2022
|
Subbulu
|
0208049WL0051500
|
Subbulu
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766189
|
|
DUNNA SU BBULU
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-011-013/010541
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106973
|
21/06/2022
|
Lakshmi
|
0208049WL0051531
|
Lakshmi
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766020
|
|
NUTHALAPATI LAXMI
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106865
|
21/06/2022
|
Ramesh
|
0208049WL0051529
|
Ramesh
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765920
|
|
MEDABALIMI RAMESH
|
CANARA BANK(508532)
|
|
307
|
Zarugumilli
|
AP-08-049-011-013/010547
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106974
|
21/06/2022
|
Koteswaramma
|
0208049WL0051531
|
Koteswaramma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765853
|
|
KAMANI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103662
|
21/06/2022
|
Haribabu
|
0208049WL0051496
|
Haribabu
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766145
|
|
Mr SINGAM HARIBABU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
309
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103663
|
21/06/2022
|
PADMA
|
0208049WL0051496
|
PADMA
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766153
|
|
PADMA SINGAM
|
CANARA BANK(508532)
|
|
310
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106976
|
21/06/2022
|
Annapurnamma
|
0208049WL0051531
|
Annapurnamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766126
|
|
KODELA ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
311
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106975
|
21/06/2022
|
Veeraiah
|
0208049WL0051531
|
Veeraiah
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765896
|
|
KODELA VEERAIAH
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-011-013/010551
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106977
|
21/06/2022
|
Srinivasulu
|
0208049WL0051531
|
Srinivasulu
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766134
|
|
KODELA SRINIVASULU
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-011-013/010551
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106978
|
21/06/2022
|
Sulochana
|
0208049WL0051531
|
Sulochana
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765910
|
|
KODELA SULOCHANA
|
CANARA BANK(508532)
|
|
314
|
Zarugumilli
|
AP-08-049-011-013/010552
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103664
|
21/06/2022
|
Venkayamma
|
0208049WL0051496
|
Venkayamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766029
|
|
NAMBURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-011-013/010553
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103665
|
21/06/2022
|
Brahmaiah
|
0208049WL0051496
|
Brahmaiah
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765892
|
|
UNNAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-011-013/010553
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103666
|
21/06/2022
|
Varamma
|
0208049WL0051496
|
Varamma
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766011
|
|
UN NAM VARAMMA
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107475
|
21/06/2022
|
Chenchuramaiah
|
0208049WL0051538
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765814
|
|
MR NAMBURI CHENCHURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107476
|
21/06/2022
|
Parvathi
|
0208049WL0051538
|
Parvathi
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765925
|
|
NAMBURI PARVATHI
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107006
|
21/06/2022
|
GOVINDAMMA
|
0208049WL0051533
|
GOVINDAMMA
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765943
|
|
NAMBURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
320
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107005
|
21/06/2022
|
Hanumaiah
|
0208049WL0051533
|
Hanumaiah
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765807
|
|
Mr NAMBURI HANUMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
321
|
Zarugumilli
|
AP-08-049-011-013/010561
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103694
|
21/06/2022
|
Purnamma
|
0208049WL0051499
|
Purnamma
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342765825
|
|
Mrs PURNAMMA NALADALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
322
|
Zarugumilli
|
AP-08-049-011-013/010561
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103695
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051499
|
Venkateswarlu
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
27/07/2022
|
|
3342765806
|
|
NALADAALA VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Zarugumilli
|
AP-08-049-011-013/010562
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107477
|
21/06/2022
|
Satish
|
0208049WL0051538
|
Satish
|
00078
|
CNRB0013693
|
648
|
648
|
Processed
|
27/07/2022
|
|
3342766051
|
|
SATEESH KOPPOLU
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-011-013/010567
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106979
|
21/06/2022
|
Kovuri Venkayamma
|
0208049WL0051531
|
Kovuri Venkayamma
|
00078
|
CNRB0013693
|
140
|
140
|
Processed
|
27/07/2022
|
|
3342765842
|
|
KOVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-011-013/010569
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106848
|
21/06/2022
|
srinivasulu
|
0208049WL0051528
|
srinivasulu
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765946
|
|
SRINIVASULU KATTA
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-011-013/010573
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103667
|
21/06/2022
|
Saritha
|
0208049WL0051496
|
Saritha
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766018
|
|
VEERAMOSU SARITHA
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-011-013/010576
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107007
|
21/06/2022
|
Varamma
|
0208049WL0051533
|
Varamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342765829
|
|
Mrs NANNURI VARAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
328
|
Zarugumilli
|
AP-08-049-011-013/010577
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106849
|
21/06/2022
|
NSubbaratnamma
|
0208049WL0051528
|
NSubbaratnamma
|
00078
|
CNRB0013693
|
1025
|
1025
|
Processed
|
27/07/2022
|
|
3342765860
|
|
SUBBARATNAMMA NANNURI
|
BANK OF BARODA(606985)
|
|
329
|
Zarugumilli
|
AP-08-049-011-013/010579
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107478
|
21/06/2022
|
Rajamma
|
0208049WL0051538
|
Rajamma
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765931
|
|
Mrs RAJAMMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
330
|
Zarugumilli
|
AP-08-049-011-013/010580
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106980
|
21/06/2022
|
Ademma
|
0208049WL0051531
|
Ademma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342766003
|
|
DODDAPANENI ADEMMA
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-011-013/010580
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106981
|
21/06/2022
|
Venkateswarlu
|
0208049WL0051531
|
Venkateswarlu
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765804
|
|
DODDAPANENI VENKATES
|
CANARA BANK(508532)
|
|
332
|
Zarugumilli
|
AP-08-049-011-013/010581
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106982
|
21/06/2022
|
Sudhakararao
|
0208049WL0051531
|
Sudhakararao
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765816
|
|
DODDADAPANENI SUDAKAR RAO
|
CANARA BANK(508532)
|
|
333
|
Zarugumilli
|
AP-08-049-011-013/010584
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107008
|
21/06/2022
|
Subbamma
|
0208049WL0051533
|
Subbamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3342766200
|
|
SUBBAMMA NAMBURI
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107010
|
21/06/2022
|
Subbarattamma
|
0208049WL0051533
|
Subbarattamma
|
00078
|
CNRB0013693
|
525
|
525
|
Rejected
|
27/07/2022
|
|
3342765912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
Zarugumilli
|
AP-08-049-011-013/010600
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103682
|
21/06/2022
|
Yesuratnam
|
0208049WL0051497
|
Yesuratnam
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765993
|
|
BUDAMGUNTLA YESURATNAM
|
CANARA BANK(508532)
|
|
336
|
Zarugumilli
|
AP-08-049-011-013/010605
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107479
|
21/06/2022
|
Narasimharao
|
0208049WL0051538
|
Narasimharao
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765830
|
|
NUTHALAPATI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-011-013/010605
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107480
|
21/06/2022
|
Venkata Seshamma
|
0208049WL0051538
|
Venkata Seshamma
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765989
|
|
NUTHALAPATI VENKATA SESHAMM
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-011-013/010612
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103683
|
21/06/2022
|
Ravi Babu
|
0208049WL0051497
|
Ravi Babu
|
00078
|
CNRB0013693
|
760
|
760
|
Processed
|
27/07/2022
|
|
3342765991
|
|
MEDABALIMI RAVIBABU
|
CANARA BANK(508532)
|
|
339
|
Zarugumilli
|
AP-08-049-011-013/010613
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103727
|
21/06/2022
|
Vasantha
|
0208049WL0051500
|
Vasantha
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342766178
|
|
MANGALI VASANTHA
|
CANARA BANK(508532)
|
|
340
|
Zarugumilli
|
AP-08-049-011-013/010629
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103668
|
21/06/2022
|
Ravindra
|
0208049WL0051496
|
Ravindra
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765903
|
|
NAMBURI RAVINDRA
|
BANK OF BARODA(606985)
|
|
341
|
Zarugumilli
|
AP-08-049-011-013/010631
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103670
|
21/06/2022
|
Aruna
|
0208049WL0051496
|
Aruna
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342766048
|
|
ARUNA BEZAWADA
|
BANK OF BARODA(606985)
|
|
342
|
Zarugumilli
|
AP-08-049-011-013/010631
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103669
|
21/06/2022
|
Narayana
|
0208049WL0051496
|
Narayana
|
00078
|
CNRB0013693
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765893
|
|
Mr BEJAVADA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
343
|
Zarugumilli
|
AP-08-049-011-013/010632
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103729
|
21/06/2022
|
Beby
|
0208049WL0051500
|
Beby
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765978
|
|
KOTA A BABY
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-011-013/010632
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103728
|
21/06/2022
|
Prasanna
|
0208049WL0051500
|
Prasanna
|
00078
|
CNRB0013693
|
938
|
938
|
Processed
|
27/07/2022
|
|
3342765902
|
|
KOTA PRA SANNA
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-011-013/010640
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106983
|
21/06/2022
|
Prabhavathi
|
0208049WL0051531
|
Prabhavathi
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765996
|
|
KODELA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Zarugumilli
|
AP-08-049-011-013/010647
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103437
|
21/06/2022
|
Amrutha
|
0208049WL0051494
|
Amrutha
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342765980
|
|
MEDABALIMI AMRUTHA
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-011-013/010647
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103436
|
21/06/2022
|
Veeranarayana
|
0208049WL0051494
|
Veeranarayana
|
00078
|
CNRB0013693
|
790
|
790
|
Processed
|
27/07/2022
|
|
3342766077
|
|
M VEERA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Zarugumilli
|
AP-08-049-011-013/010648
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106867
|
21/06/2022
|
Madhavi
|
0208049WL0051529
|
Madhavi
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342766203
|
|
Mrs MADHAVI YEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Zarugumilli
|
AP-08-049-011-013/010648
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106866
|
21/06/2022
|
Ravi Kumar
|
0208049WL0051529
|
Ravi Kumar
|
00078
|
CNRB0013693
|
848
|
848
|
Processed
|
27/07/2022
|
|
3342765964
|
|
MEDABALIMI RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
350
|
Zarugumilli
|
AP-08-049-011-013/010655
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107011
|
21/06/2022
|
RADHA
|
0208049WL0051533
|
RADHA
|
00078
|
CNRB0013693
|
525
|
525
|
Processed
|
27/07/2022
|
|
3342766002
|
|
NAMBURI RADHA
|
BANK OF BARODA(606985)
|
|
351
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107013
|
21/06/2022
|
Brahmaiah
|
0208049WL0051533
|
Brahmaiah
|
00078
|
CNRB0013693
|
525
|
525
|
Processed
|
27/07/2022
|
|
3342765805
|
|
KOTHAPALLI BRAHMAIAH
|
CANARA BANK(508532)
|
|
352
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107483
|
21/06/2022
|
Sridevi
|
0208049WL0051538
|
Sridevi
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342766139
|
|
SRIDEVI GANGAVARAPU
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23210620223107482
|
21/06/2022
|
Srinivasulu
|
0208049WL0051538
|
Srinivasulu
|
00078
|
CNRB0013693
|
777
|
777
|
Processed
|
27/07/2022
|
|
3342765998
|
|
GANGAVARAPU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Zarugumilli
|
AP-08-049-011-013/010667
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106985
|
21/06/2022
|
ANUSHA
|
0208049WL0051531
|
ANUSHA
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342765986
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262712
|
262712
|
|
|
|
|
|
|
|
|
355
|
Zarugumilli
|
AP-08-049-006-009/010001
(PAIDI PADU)
|
0208049000NRG23210620223091868
|
21/06/2022
|
Malleswari
|
0208049WL0051347
|
Malleswari
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3342766096
|
|
KANTA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Zarugumilli
|
AP-08-049-006-009/010001
(PAIDI PADU)
|
0208049000NRG23210620223091867
|
21/06/2022
|
Sivaramaiah
|
0208049WL0051347
|
Sivaramaiah
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3342766097
|
|
KANTA SIVARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Zarugumilli
|
AP-08-049-006-009/010010
(PAIDI PADU)
|
0208049000NRG23210620223091812
|
21/06/2022
|
Kondamma
|
0208049WL0051344
|
Kondamma
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766082
|
|
PIDATHALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Zarugumilli
|
AP-08-049-006-009/010012
(PAIDI PADU)
|
0208049000NRG23210620223091813
|
21/06/2022
|
Snelapati siromani
|
0208049WL0051344
|
Snelapati siromani
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766113
|
|
NELAPATI SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Zarugumilli
|
AP-08-049-006-009/010021
(PAIDI PADU)
|
0208049000NRG23210620223091814
|
21/06/2022
|
Ealiaiah
|
0208049WL0051344
|
Ealiaiah
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766104
|
|
POLIPOGU ELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Zarugumilli
|
AP-08-049-006-009/010023
(PAIDI PADU)
|
0208049000NRG23210620223091815
|
21/06/2022
|
Yalamanda
|
0208049WL0051344
|
Yalamanda
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766076
|
|
PIDATHALA YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Zarugumilli
|
AP-08-049-006-009/010028
(PAIDI PADU)
|
0208049000NRG23210620223105782
|
21/06/2022
|
Subbaiah
|
0208049WL0051505
|
Subbaiah
|
00078
|
CNRB0013704
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342766017
|
|
KAKUMANU SUBBARAO
|
CANARA BANK(508532)
|
|
362
|
Zarugumilli
|
AP-08-049-006-009/010028
(PAIDI PADU)
|
0208049000NRG23210620223105783
|
21/06/2022
|
Tirapatamma
|
0208049WL0051505
|
Tirapatamma
|
00078
|
CNRB0013704
|
510
|
510
|
Processed
|
27/07/2022
|
|
3342765856
|
|
KAKUMANI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
363
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23210620223105789
|
21/06/2022
|
Venu
|
0208049WL0051505
|
Venu
|
00078
|
CNRB0013704
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342766116
|
|
Mrs VENU BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Zarugumilli
|
AP-08-049-006-009/010039
(PAIDI PADU)
|
0208049000NRG23210620223091869
|
21/06/2022
|
Pushpavathi
|
0208049WL0051347
|
Pushpavathi
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3342766102
|
|
PODILI PUSPAVATHI
|
CANARA BANK(508532)
|
|
365
|
Zarugumilli
|
AP-08-049-006-009/010043
(PAIDI PADU)
|
0208049000NRG23210620223091870
|
21/06/2022
|
narasimha
|
0208049WL0051347
|
narasimha
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3342766165
|
|
KALLAGUNTA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Zarugumilli
|
AP-08-049-006-009/010045
(PAIDI PADU)
|
0208049000NRG23210620223091817
|
21/06/2022
|
dhanamma
|
0208049WL0051344
|
dhanamma
|
00078
|
CNRB0013704
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342766114
|
|
KALLAGUNTA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Zarugumilli
|
AP-08-049-006-009/010045
(PAIDI PADU)
|
0208049000NRG23210620223091816
|
21/06/2022
|
malyadri
|
0208049WL0051344
|
malyadri
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766112
|
|
KALLAGUNTA MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Zarugumilli
|
AP-08-049-006-009/010054
(PAIDI PADU)
|
0208049000NRG23210620223096418
|
21/06/2022
|
anusuryamma
|
0208049WL0051415
|
anusuryamma
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342766122
|
|
BATTINA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Zarugumilli
|
AP-08-049-006-009/010054
(PAIDI PADU)
|
0208049000NRG23210620223096417
|
21/06/2022
|
Ramanadham
|
0208049WL0051415
|
Ramanadham
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342765838
|
|
BATTINA RAMANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Zarugumilli
|
AP-08-049-006-009/010061
(PAIDI PADU)
|
0208049000NRG23210620223096419
|
21/06/2022
|
Brahmaiah
|
0208049WL0051415
|
Brahmaiah
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342765824
|
|
CHENNAPATI BRAHMAIAH
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-006-009/010061
(PAIDI PADU)
|
0208049000NRG23210620223096420
|
21/06/2022
|
Swaruparani
|
0208049WL0051415
|
Swaruparani
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342766008
|
|
CHENNUPATI SWAROOPAR
|
CANARA BANK(508532)
|
|
372
|
Zarugumilli
|
AP-08-049-006-009/010064
(PAIDI PADU)
|
0208049000NRG23210620223105790
|
21/06/2022
|
Anjali
|
0208049WL0051505
|
Anjali
|
00078
|
CNRB0013704
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342766084
|
|
ENIMIREDDY ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Zarugumilli
|
AP-08-049-006-009/010064
(PAIDI PADU)
|
0208049000NRG23210620223105791
|
21/06/2022
|
Pichireddy
|
0208049WL0051505
|
Pichireddy
|
00078
|
CNRB0013704
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3342766101
|
|
ENIMIREDDY PICCHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Zarugumilli
|
AP-08-049-006-009/010074
(PAIDI PADU)
|
0208049000NRG23210620223091887
|
21/06/2022
|
Santhamma
|
0208049WL0051348
|
Santhamma
|
00078
|
CNRB0013704
|
516
|
516
|
Processed
|
27/07/2022
|
|
3342766083
|
|
MAGULURI SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Zarugumilli
|
AP-08-049-006-009/010093
(PAIDI PADU)
|
0208049000NRG23210620223091888
|
21/06/2022
|
Kumari
|
0208049WL0051348
|
Kumari
|
00078
|
CNRB0013704
|
645
|
645
|
Processed
|
27/07/2022
|
|
3342766123
|
|
Gangavarapu z Kumari
|
CANARA BANK(508532)
|
|
376
|
Zarugumilli
|
AP-08-049-006-009/010098
(PAIDI PADU)
|
0208049000NRG23210620223091820
|
21/06/2022
|
Dhanamma
|
0208049WL0051344
|
Dhanamma
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766095
|
|
BATTINI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Zarugumilli
|
AP-08-049-006-009/010098
(PAIDI PADU)
|
0208049000NRG23210620223091821
|
21/06/2022
|
Yalamandarao
|
0208049WL0051344
|
Yalamandarao
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342765823
|
|
BATTINI YALAMANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Zarugumilli
|
AP-08-049-006-009/010100
(PAIDI PADU)
|
0208049000NRG23210620223091824
|
21/06/2022
|
Kalpana
|
0208049WL0051344
|
Kalpana
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
27/07/2022
|
|
3342766052
|
|
VALLURI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Zarugumilli
|
AP-08-049-006-009/010100
(PAIDI PADU)
|
0208049000NRG23210620223091823
|
21/06/2022
|
Prasad
|
0208049WL0051344
|
Prasad
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766115
|
|
VALLURI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Zarugumilli
|
AP-08-049-006-009/010105
(PAIDI PADU)
|
0208049000NRG23210620223091828
|
21/06/2022
|
Eswaramma
|
0208049WL0051344
|
Eswaramma
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
27/07/2022
|
|
3342766120
|
|
Battina z Eswaramma
|
CANARA BANK(508532)
|
|
381
|
Zarugumilli
|
AP-08-049-006-009/010105
(PAIDI PADU)
|
0208049000NRG23210620223091827
|
21/06/2022
|
Haribabu
|
0208049WL0051344
|
Haribabu
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
27/07/2022
|
|
3342766118
|
|
BATTINI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Zarugumilli
|
AP-08-049-006-009/010107
(PAIDI PADU)
|
0208049000NRG23210620223091829
|
21/06/2022
|
brahmaiah
|
0208049WL0051344
|
brahmaiah
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766046
|
|
KANTA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Zarugumilli
|
AP-08-049-006-009/010107
(PAIDI PADU)
|
0208049000NRG23210620223091830
|
21/06/2022
|
ravanamma
|
0208049WL0051344
|
ravanamma
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766166
|
|
KANTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Zarugumilli
|
AP-08-049-006-009/010113
(PAIDI PADU)
|
0208049000NRG23210620223091890
|
21/06/2022
|
Rutamma
|
0208049WL0051348
|
Rutamma
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766103
|
|
PIDATALA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Zarugumilli
|
AP-08-049-006-009/010138
(PAIDI PADU)
|
0208049000NRG23210620223091832
|
21/06/2022
|
eswaramma
|
0208049WL0051344
|
eswaramma
|
00078
|
CNRB0013704
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342766010
|
|
BATHINA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Zarugumilli
|
AP-08-049-006-009/010141
(PAIDI PADU)
|
0208049000NRG23210620223091834
|
21/06/2022
|
Nageswararao
|
0208049WL0051344
|
Nageswararao
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342765888
|
|
BATHINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Zarugumilli
|
AP-08-049-006-009/010141
(PAIDI PADU)
|
0208049000NRG23210620223091835
|
21/06/2022
|
vijaya
|
0208049WL0051344
|
vijaya
|
00078
|
CNRB0013704
|
459
|
459
|
Processed
|
27/07/2022
|
|
3342766119
|
|
BATHINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Zarugumilli
|
AP-08-049-006-009/010145
(PAIDI PADU)
|
0208049000NRG23210620223091892
|
21/06/2022
|
Jyothi
|
0208049WL0051348
|
Jyothi
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766080
|
|
PIDATALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Zarugumilli
|
AP-08-049-006-009/010145
(PAIDI PADU)
|
0208049000NRG23210620223091891
|
21/06/2022
|
pidatala Adamu
|
0208049WL0051348
|
pidatala Adamu
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766163
|
|
PIDATALA ADAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Zarugumilli
|
AP-08-049-006-009/010159
(PAIDI PADU)
|
0208049000NRG23210620223091893
|
21/06/2022
|
Koteswaramma
|
0208049WL0051348
|
Koteswaramma
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766079
|
|
Pidathala z Koteshwaramma
|
CANARA BANK(508532)
|
|
391
|
Zarugumilli
|
AP-08-049-006-009/010168
(PAIDI PADU)
|
0208049000NRG23210620223096423
|
21/06/2022
|
Venkata Sheshamma
|
0208049WL0051415
|
Venkata Sheshamma
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342765871
|
|
UNDAVALLI VENKATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Zarugumilli
|
AP-08-049-006-009/010170
(PAIDI PADU)
|
0208049000NRG23210620223091836
|
21/06/2022
|
Rattamma
|
0208049WL0051344
|
Rattamma
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342765859
|
|
UPPALAPATI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Zarugumilli
|
AP-08-049-006-009/010243
(PAIDI PADU)
|
0208049000NRG23210620223091894
|
21/06/2022
|
Sarojanamma
|
0208049WL0051348
|
Sarojanamma
|
00078
|
CNRB0013704
|
645
|
645
|
Processed
|
27/07/2022
|
|
3342766053
|
|
BOJJA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Zarugumilli
|
AP-08-049-006-009/010266
(PAIDI PADU)
|
0208049000NRG23210620223091896
|
21/06/2022
|
jeevamma
|
0208049WL0051348
|
jeevamma
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766171
|
|
PIDATHALA JEEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Zarugumilli
|
AP-08-049-006-009/010266
(PAIDI PADU)
|
0208049000NRG23210620223091895
|
21/06/2022
|
koteswararao
|
0208049WL0051348
|
koteswararao
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766170
|
|
Mr KOTESWARA RAO PIDATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Zarugumilli
|
AP-08-049-006-009/010268
(PAIDI PADU)
|
0208049000NRG23210620223091881
|
21/06/2022
|
Srilakshmi
|
0208049WL0051347
|
Srilakshmi
|
00078
|
CNRB0013704
|
360
|
360
|
Processed
|
27/07/2022
|
|
3342766098
|
|
NAGINENI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Zarugumilli
|
AP-08-049-006-009/010277
(PAIDI PADU)
|
0208049000NRG23210620223091897
|
21/06/2022
|
Chinamma
|
0208049WL0051348
|
Chinamma
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766040
|
|
PALLEPATI CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Zarugumilli
|
AP-08-049-006-009/010281
(PAIDI PADU)
|
0208049000NRG23210620223096427
|
21/06/2022
|
Padma
|
0208049WL0051415
|
Padma
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342766006
|
|
KATA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Zarugumilli
|
AP-08-049-006-009/010298
(PAIDI PADU)
|
0208049000NRG23210620223096428
|
21/06/2022
|
Nagamani
|
0208049WL0051415
|
Nagamani
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342765855
|
|
KALLAGUNTA NAGAMANI
|
CANARA BANK(508532)
|
|
400
|
Zarugumilli
|
AP-08-049-006-009/010311
(PAIDI PADU)
|
0208049000NRG23210620223091900
|
21/06/2022
|
Venkatamma
|
0208049WL0051348
|
Venkatamma
|
00078
|
CNRB0013704
|
516
|
516
|
Processed
|
27/07/2022
|
|
3342765905
|
|
KATA VENGAMMA
|
CANARA BANK(508532)
|
|
401
|
Zarugumilli
|
AP-08-049-006-009/010316
(PAIDI PADU)
|
0208049000NRG23210620223091901
|
21/06/2022
|
K Subbarayudu
|
0208049WL0051348
|
K Subbarayudu
|
00078
|
CNRB0013704
|
516
|
516
|
Processed
|
27/07/2022
|
|
3342766164
|
|
KATTA SUBBARAIDU
|
CANARA BANK(508532)
|
|
402
|
Zarugumilli
|
AP-08-049-006-009/010327
(PAIDI PADU)
|
0208049000NRG23210620223096430
|
21/06/2022
|
chenchamma
|
0208049WL0051415
|
chenchamma
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342766007
|
|
KATA CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Zarugumilli
|
AP-08-049-006-009/010331
(PAIDI PADU)
|
0208049000NRG23210620223096431
|
21/06/2022
|
Ravamma
|
0208049WL0051415
|
Ravamma
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
27/07/2022
|
|
3342766085
|
|
NAGINENI RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Zarugumilli
|
AP-08-049-006-009/010339
(PAIDI PADU)
|
0208049000NRG23210620223091843
|
21/06/2022
|
ramaswamy
|
0208049WL0051344
|
ramaswamy
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766117
|
|
PIDATHALA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Zarugumilli
|
AP-08-049-006-009/010360
(PAIDI PADU)
|
0208049000NRG23210620223091849
|
21/06/2022
|
Peda Brahmaiah
|
0208049WL0051344
|
Peda Brahmaiah
|
00078
|
CNRB0013704
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342765821
|
|
KANTA PEDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
406
|
Zarugumilli
|
AP-08-049-006-009/010360
(PAIDI PADU)
|
0208049000NRG23210620223091848
|
21/06/2022
|
Subblu
|
0208049WL0051344
|
Subblu
|
00078
|
CNRB0013704
|
765
|
765
|
Processed
|
27/07/2022
|
|
3342766009
|
|
KANTA SUBBULU
|
CANARA BANK(508532)
|
|
407
|
Zarugumilli
|
AP-08-049-006-009/010363
(PAIDI PADU)
|
0208049000NRG23210620223091850
|
21/06/2022
|
Sampurna
|
0208049WL0051344
|
Sampurna
|
00078
|
CNRB0013704
|
919
|
919
|
Processed
|
27/07/2022
|
|
3342766121
|
|
SUNKARA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Zarugumilli
|
AP-08-049-006-009/010364
(PAIDI PADU)
|
0208049000NRG23210620223091883
|
21/06/2022
|
Venkata Sudhakar
|
0208049WL0051347
|
Venkata Sudhakar
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3342766162
|
|
VENKATA SUDHAKAR NANDURI
|
CANARA BANK(508532)
|
|
409
|
Zarugumilli
|
AP-08-049-006-009/010378
(PAIDI PADU)
|
0208049000NRG23210620223091903
|
21/06/2022
|
Subbamma
|
0208049WL0051348
|
Subbamma
|
00078
|
CNRB0013704
|
645
|
645
|
Processed
|
27/07/2022
|
|
3342766081
|
|
YENDLURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Zarugumilli
|
AP-08-049-006-009/010411
(PAIDI PADU)
|
0208049000NRG23210620223091906
|
21/06/2022
|
Durga
|
0208049WL0051348
|
Durga
|
00078
|
CNRB0013704
|
387
|
387
|
Processed
|
27/07/2022
|
|
3342766094
|
|
KATTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Zarugumilli
|
AP-08-049-006-009/010411
(PAIDI PADU)
|
0208049000NRG23210620223091905
|
21/06/2022
|
Narayana
|
0208049WL0051348
|
Narayana
|
00078
|
CNRB0013704
|
129
|
129
|
Processed
|
27/07/2022
|
|
3342766093
|
|
KATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Zarugumilli
|
AP-08-049-006-009/010415
(PAIDI PADU)
|
0208049000NRG23210620223091907
|
21/06/2022
|
santhoshamma
|
0208049WL0051348
|
santhoshamma
|
00078
|
CNRB0013704
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766078
|
|
PALLEPATI SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44329
|
44329
|
|
|
|
|
|
|
|
|
413
|
Zarugumilli
|
AP-08-049-011-013/010715
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103376
|
21/06/2022
|
Praveen
|
0208049WL0051491
|
Praveen
|
00415
|
SBIN0002796
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765777
|
|
KOMMU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Zarugumilli
|
AP-08-049-018-022/010075
(NANDANAVANAM)
|
0208049000NRG23210620223063782
|
21/06/2022
|
duggirala Kantharao
|
0208049WL0050852
|
duggirala Kantharao
|
00415
|
SBIN0002796
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765773
|
|
MR DUGGIRALA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
415
|
Zarugumilli
|
AP-08-049-003-004/010844
(PATCHAVA)
|
0208049000NRG23200620223049089
|
21/06/2022
|
VENKATESWARLU
|
0208049WL0050516
|
VENKATESWARLU
|
00415
|
SBIN0003367
|
773
|
773
|
Processed
|
27/07/2022
|
|
3342765776
|
|
Mr VENKATESWARLU MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
416
|
Zarugumilli
|
AP-08-049-003-004/010103
(PATCHAVA)
|
0208049000NRG23210620223071023
|
21/06/2022
|
Madhavarao
|
0208049WL0050993
|
Madhavarao
|
00415
|
SBIN0014163
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342765774
|
|
Mr MADHAVARAO KONDABATHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
Zarugumilli
|
AP-08-049-003-004/010647
(PATCHAVA)
|
0208049000NRG23210620223071087
|
21/06/2022
|
Siva
|
0208049WL0050993
|
Siva
|
00415
|
SBIN0014163
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342765740
|
|
KALE SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Zarugumilli
|
AP-08-049-003-004/010676
(PATCHAVA)
|
0208049000NRG23210620223071089
|
21/06/2022
|
Ramesh
|
0208049WL0050993
|
Ramesh
|
00415
|
SBIN0014163
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342765775
|
|
MR JESTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Zarugumilli
|
AP-08-049-003-004/010676
(PATCHAVA)
|
0208049000NRG23210620223071088
|
21/06/2022
|
Suneetha
|
0208049WL0050993
|
Suneetha
|
00415
|
SBIN0014163
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342765772
|
|
JESTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
420
|
Zarugumilli
|
AP-08-049-003-004/010101
(PATCHAVA)
|
0208049000NRG23200620223051550
|
21/06/2022
|
Govindamma
|
0208049WL0050578
|
Govindamma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3342766056
|
|
GODDATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Zarugumilli
|
AP-08-049-003-004/010102
(PATCHAVA)
|
0208049000NRG23200620223051551
|
21/06/2022
|
Lakshmamma
|
0208049WL0050578
|
Lakshmamma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3342766057
|
|
KONIDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Zarugumilli
|
AP-08-049-003-004/010103
(PATCHAVA)
|
0208049000NRG23210620223071025
|
21/06/2022
|
Varalakshmamma
|
0208049WL0050993
|
Varalakshmamma
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766073
|
|
KONDABATHINA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Zarugumilli
|
AP-08-049-003-004/010129
(PATCHAVA)
|
0208049000NRG23200620223051552
|
21/06/2022
|
Lakashmma
|
0208049WL0050578
|
Lakashmma
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3342766059
|
|
THUMMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Zarugumilli
|
AP-08-049-003-004/010228
(PATCHAVA)
|
0208049000NRG23200620223051553
|
21/06/2022
|
Ramanamma
|
0208049WL0050578
|
Ramanamma
|
00468
|
UBIN0542946
|
1077
|
1077
|
Processed
|
27/07/2022
|
|
3342766055
|
|
BHUPATHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23210620223071033
|
21/06/2022
|
Koteswaramma
|
0208049WL0050993
|
Koteswaramma
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766061
|
|
GODDATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Zarugumilli
|
AP-08-049-003-004/010259
(PATCHAVA)
|
0208049000NRG23200620223051555
|
21/06/2022
|
savitri
|
0208049WL0050578
|
savitri
|
00468
|
UBIN0542946
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3342766062
|
|
THUMMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23210620223071034
|
21/06/2022
|
Jayamma
|
0208049WL0050993
|
Jayamma
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766105
|
|
Mrs JAYAMMA BIRAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23210620223071035
|
21/06/2022
|
Parusuram
|
0208049WL0050993
|
Parusuram
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766072
|
|
BEERAKAYALA PARASU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Zarugumilli
|
AP-08-049-003-004/010314
(PATCHAVA)
|
0208049000NRG23210620223071037
|
21/06/2022
|
Adilakshmi
|
0208049WL0050993
|
Adilakshmi
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342766091
|
|
PURIMITLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Zarugumilli
|
AP-08-049-003-004/010321
(PATCHAVA)
|
0208049000NRG23210620223071039
|
21/06/2022
|
Aruna
|
0208049WL0050993
|
Aruna
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342766058
|
|
KONDABATHINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Zarugumilli
|
AP-08-049-003-004/010325
(PATCHAVA)
|
0208049000NRG23210620223071040
|
21/06/2022
|
Pedakotamma
|
0208049WL0050993
|
Pedakotamma
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766060
|
|
KONDABATHINA PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Zarugumilli
|
AP-08-049-003-004/010363
(PATCHAVA)
|
0208049000NRG23210620223071049
|
21/06/2022
|
Yallamandachari
|
0208049WL0050993
|
Yallamandachari
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766217
|
|
GONUGUNTA YALAMANDA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Zarugumilli
|
AP-08-049-003-004/010406
(PATCHAVA)
|
0208049000NRG23210620223071054
|
21/06/2022
|
Nageswararao
|
0208049WL0050993
|
Nageswararao
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342766088
|
|
KONDRU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Zarugumilli
|
AP-08-049-003-004/010486
(PATCHAVA)
|
0208049000NRG23210620223071069
|
21/06/2022
|
Devadasu
|
0208049WL0050993
|
Devadasu
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766125
|
|
CHINTAGUNTALA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
435
|
Zarugumilli
|
AP-08-049-003-004/010497
(PATCHAVA)
|
0208049000NRG23210620223071070
|
21/06/2022
|
Eswaramma
|
0208049WL0050993
|
Eswaramma
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766106
|
|
Mrs ESWARAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
Zarugumilli
|
AP-08-049-003-004/010542
(PATCHAVA)
|
0208049000NRG23210620223071071
|
21/06/2022
|
Ravulapalli Venkayya
|
0208049WL0050993
|
Ravulapalli Venkayya
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766215
|
|
RAVULAPALLI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
437
|
Zarugumilli
|
AP-08-049-003-004/010557
(PATCHAVA)
|
0208049000NRG23210620223071072
|
21/06/2022
|
Navamma
|
0208049WL0050993
|
Navamma
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342766100
|
|
Mrs VANAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
Zarugumilli
|
AP-08-049-003-004/010560
(PATCHAVA)
|
0208049000NRG23210620223071073
|
21/06/2022
|
Madhavarao
|
0208049WL0050993
|
Madhavarao
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766064
|
|
MULLAMURI MADHAVA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
Zarugumilli
|
AP-08-049-003-004/010560
(PATCHAVA)
|
0208049000NRG23210620223071074
|
21/06/2022
|
Sridevi
|
0208049WL0050993
|
Sridevi
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766065
|
|
MULLAMURI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Zarugumilli
|
AP-08-049-003-004/010583
(PATCHAVA)
|
0208049000NRG23200620223049071
|
21/06/2022
|
narasamma
|
0208049WL0050516
|
narasamma
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
27/07/2022
|
|
3342766218
|
|
MULLAMURI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Zarugumilli
|
AP-08-049-003-004/010584
(PATCHAVA)
|
0208049000NRG23200620223049072
|
21/06/2022
|
Dhanamma
|
0208049WL0050516
|
Dhanamma
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
27/07/2022
|
|
3342766216
|
|
THANIKONDA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Zarugumilli
|
AP-08-049-003-004/010628
(PATCHAVA)
|
0208049000NRG23210620223071082
|
21/06/2022
|
M Lakshmidevi
|
0208049WL0050993
|
M Lakshmidevi
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342766195
|
|
MULLAMURA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Zarugumilli
|
AP-08-049-003-004/010628
(PATCHAVA)
|
0208049000NRG23210620223071081
|
21/06/2022
|
Mullamuri Srinivasarao
|
0208049WL0050993
|
Mullamuri Srinivasarao
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766194
|
|
MULLAMURI SRINIVASARAO S O TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
444
|
Zarugumilli
|
AP-08-049-003-004/010634
(PATCHAVA)
|
0208049000NRG23210620223071083
|
21/06/2022
|
Prameela
|
0208049WL0050993
|
Prameela
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766143
|
|
Mrs PRAMEELA JYESHTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23210620223071085
|
21/06/2022
|
Sulochana
|
0208049WL0050993
|
Sulochana
|
00468
|
UBIN0542946
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342766192
|
|
SAVALAM SULOCHANA W O VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23210620223071084
|
21/06/2022
|
Venkateswarlu
|
0208049WL0050993
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1341
|
1341
|
Processed
|
27/07/2022
|
|
3342766193
|
|
CHAVALAM CHINA ENKATESWARALU S O NARASAI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Zarugumilli
|
AP-08-049-003-004/010844
(PATCHAVA)
|
0208049000NRG23200620223049090
|
21/06/2022
|
RATTAMMA
|
0208049WL0050516
|
RATTAMMA
|
00468
|
UBIN0542946
|
773
|
773
|
Processed
|
27/07/2022
|
|
3342766054
|
|
MULLAMURI RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Zarugumilli
|
AP-08-049-006-009/010113
(PAIDI PADU)
|
0208049000NRG23210620223091889
|
21/06/2022
|
issaku
|
0208049WL0051348
|
issaku
|
00468
|
UBIN0542946
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766173
|
|
PIDATALA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Zarugumilli
|
AP-08-049-006-009/010291
(PAIDI PADU)
|
0208049000NRG23210620223091899
|
21/06/2022
|
mariyamma
|
0208049WL0051348
|
mariyamma
|
00468
|
UBIN0542946
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766197
|
|
Pidathala z Mariyamma
|
CANARA BANK(508532)
|
|
450
|
Zarugumilli
|
AP-08-049-006-009/010291
(PAIDI PADU)
|
0208049000NRG23210620223091898
|
21/06/2022
|
ramesh
|
0208049WL0051348
|
ramesh
|
00468
|
UBIN0542946
|
774
|
774
|
Processed
|
27/07/2022
|
|
3342766172
|
|
PIDATALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36372
|
36372
|
|
|
|
|
|
|
|
|
451
|
Zarugumilli
|
AP-08-049-003-004/010777
(PATCHAVA)
|
0208049000NRG23210620223071092
|
21/06/2022
|
Kesavulu
|
0208049WL0050993
|
Kesavulu
|
00468
|
UBIN0803049
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3342765739
|
|
KONDABATTINA KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
452
|
Zarugumilli
|
AP-08-049-018-022/010003
(NANDANAVANAM)
|
0208049000NRG23210620223063757
|
21/06/2022
|
Peda Masthan
|
0208049WL0050852
|
Peda Masthan
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765748
|
|
SHAIK PEDA MASTAN
|
UNION BANK OF INDIA(508500)
|
|
453
|
Zarugumilli
|
AP-08-049-018-022/010009
(NANDANAVANAM)
|
0208049000NRG23210620223063760
|
21/06/2022
|
Nimmakayala Venkataratnam
|
0208049WL0050852
|
Nimmakayala Venkataratnam
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765766
|
|
NIMMAKAYALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
454
|
Zarugumilli
|
AP-08-049-018-022/010010
(NANDANAVANAM)
|
0208049000NRG23210620223063761
|
21/06/2022
|
Yamarthy Madava
|
0208049WL0050852
|
Yamarthy Madava
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342766099
|
|
YAMARTY MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Zarugumilli
|
AP-08-049-018-022/010012
(NANDANAVANAM)
|
0208049000NRG23210620223063764
|
21/06/2022
|
Sujatha
|
0208049WL0050852
|
Sujatha
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765760
|
|
YAMARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Zarugumilli
|
AP-08-049-018-022/010028
(NANDANAVANAM)
|
0208049000NRG23210620223063773
|
21/06/2022
|
Ramanamma
|
0208049WL0050852
|
Ramanamma
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765754
|
|
MEKAPOTHULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Zarugumilli
|
AP-08-049-018-022/010031
(NANDANAVANAM)
|
0208049000NRG23210620223063775
|
21/06/2022
|
Malakondaiah
|
0208049WL0050852
|
Malakondaiah
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765758
|
|
SINGAMANENI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
458
|
Zarugumilli
|
AP-08-049-018-022/010031
(NANDANAVANAM)
|
0208049000NRG23210620223063776
|
21/06/2022
|
Suseela
|
0208049WL0050852
|
Suseela
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765752
|
|
SINGAMANENI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Zarugumilli
|
AP-08-049-018-022/010075
(NANDANAVANAM)
|
0208049000NRG23210620223063781
|
21/06/2022
|
Kondaiah
|
0208049WL0050852
|
Kondaiah
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765751
|
|
DUGGIRALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Zarugumilli
|
AP-08-049-018-022/010076
(NANDANAVANAM)
|
0208049000NRG23210620223063784
|
21/06/2022
|
Jalamma
|
0208049WL0050852
|
Jalamma
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765770
|
|
BADDELA JALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Zarugumilli
|
AP-08-049-018-022/010076
(NANDANAVANAM)
|
0208049000NRG23210620223063783
|
21/06/2022
|
Malyadri
|
0208049WL0050852
|
Malyadri
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765765
|
|
BADDELA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Zarugumilli
|
AP-08-049-018-022/010081
(NANDANAVANAM)
|
0208049000NRG23210620223063785
|
21/06/2022
|
Lakshamaiah
|
0208049WL0050852
|
Lakshamaiah
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765757
|
|
ARIVENI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Zarugumilli
|
AP-08-049-018-022/010081
(NANDANAVANAM)
|
0208049000NRG23210620223063786
|
21/06/2022
|
Suseela
|
0208049WL0050852
|
Suseela
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765755
|
|
ARIVENI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Zarugumilli
|
AP-08-049-018-022/010087
(NANDANAVANAM)
|
0208049000NRG23210620223063791
|
21/06/2022
|
Venkayamma
|
0208049WL0050852
|
Venkayamma
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765742
|
|
GOLLAPALLI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Zarugumilli
|
AP-08-049-018-022/010147
(NANDANAVANAM)
|
0208049000NRG23210620223063805
|
21/06/2022
|
Malakondaiah
|
0208049WL0050852
|
Malakondaiah
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765749
|
|
Mr MALAKONDAIAH GONABOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
466
|
Zarugumilli
|
AP-08-049-018-022/010169
(NANDANAVANAM)
|
0208049000NRG23210620223063812
|
21/06/2022
|
Mastanamma
|
0208049WL0050852
|
Mastanamma
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765750
|
|
VEMURI MASTANAMMA
|
CANARA BANK(508532)
|
|
467
|
Zarugumilli
|
AP-08-049-018-022/010171
(NANDANAVANAM)
|
0208049000NRG23210620223063814
|
21/06/2022
|
Mastansaheb
|
0208049WL0050852
|
Mastansaheb
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765767
|
|
GODUGU CHINNA KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
468
|
Zarugumilli
|
AP-08-049-018-022/010185
(NANDANAVANAM)
|
0208049000NRG23210620223063825
|
21/06/2022
|
Sunitha
|
0208049WL0050852
|
Sunitha
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765741
|
|
GADDE SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Zarugumilli
|
AP-08-049-018-022/010208
(NANDANAVANAM)
|
0208049000NRG23210620223063833
|
21/06/2022
|
Purnamma
|
0208049WL0050852
|
Purnamma
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765771
|
|
SINGAMANENI PURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Zarugumilli
|
AP-08-049-018-022/010208
(NANDANAVANAM)
|
0208049000NRG23210620223063832
|
21/06/2022
|
Ramulu
|
0208049WL0050852
|
Ramulu
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765769
|
|
SINGAMANENI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Zarugumilli
|
AP-08-049-018-022/010209
(NANDANAVANAM)
|
0208049000NRG23210620223063834
|
21/06/2022
|
Subbarathamma
|
0208049WL0050852
|
Subbarathamma
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765759
|
|
PATAABANDULA SUBBARATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Zarugumilli
|
AP-08-049-018-022/010218
(NANDANAVANAM)
|
0208049000NRG23210620223063836
|
21/06/2022
|
Rama
|
0208049WL0050852
|
Rama
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765747
|
|
GOLLAPALLI RAMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Zarugumilli
|
AP-08-049-018-022/010269
(NANDANAVANAM)
|
0208049000NRG23210620223063847
|
21/06/2022
|
Brahmaiah
|
0208049WL0050852
|
Brahmaiah
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765763
|
|
NALI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
474
|
Zarugumilli
|
AP-08-049-018-022/010269
(NANDANAVANAM)
|
0208049000NRG23210620223063848
|
21/06/2022
|
Seshamma
|
0208049WL0050852
|
Seshamma
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765746
|
|
NALI SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Zarugumilli
|
AP-08-049-018-022/010271
(NANDANAVANAM)
|
0208049000NRG23210620223063849
|
21/06/2022
|
Lakshmamma
|
0208049WL0050852
|
Lakshmamma
|
00468
|
UBIN0932060
|
779
|
779
|
Processed
|
27/07/2022
|
|
3342765762
|
|
NAKKALA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Zarugumilli
|
AP-08-049-018-022/010272
(NANDANAVANAM)
|
0208049000NRG23210620223063850
|
21/06/2022
|
Akkamma
|
0208049WL0050852
|
Akkamma
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765756
|
|
NAKKALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Zarugumilli
|
AP-08-049-018-022/010303
(NANDANAVANAM)
|
0208049000NRG23210620223063863
|
21/06/2022
|
Ravi
|
0208049WL0050852
|
Ravi
|
00468
|
UBIN0932060
|
390
|
390
|
Processed
|
27/07/2022
|
|
3342765745
|
|
NAKKALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Zarugumilli
|
AP-08-049-018-022/010306
(NANDANAVANAM)
|
0208049000NRG23210620223063866
|
21/06/2022
|
Anjamma
|
0208049WL0050852
|
Anjamma
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765753
|
|
DANDE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Zarugumilli
|
AP-08-049-018-022/010309
(NANDANAVANAM)
|
0208049000NRG23210620223063868
|
21/06/2022
|
Konuri Vani
|
0208049WL0050852
|
Konuri Vani
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765764
|
|
KONURU VANI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Zarugumilli
|
AP-08-049-018-022/010309
(NANDANAVANAM)
|
0208049000NRG23210620223063867
|
21/06/2022
|
Sudhakar
|
0208049WL0050852
|
Sudhakar
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342766168
|
|
KONURU SUDHAKARA RAO
|
CANARA BANK(508532)
|
|
481
|
Zarugumilli
|
AP-08-049-018-022/010331
(NANDANAVANAM)
|
0208049000NRG23210620223063875
|
21/06/2022
|
Assan
|
0208049WL0050852
|
Assan
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765744
|
|
KAKI HASANAMMA
|
CANARA BANK(508532)
|
|
482
|
Zarugumilli
|
AP-08-049-018-022/010501
(NANDANAVANAM)
|
0208049000NRG23210620223063929
|
21/06/2022
|
Annapurnamma
|
0208049WL0050852
|
Annapurnamma
|
00468
|
UBIN0932060
|
584
|
584
|
Processed
|
27/07/2022
|
|
3342765768
|
|
KAKU ANNAPURNA
|
CANARA BANK(508532)
|
|
483
|
Zarugumilli
|
AP-08-049-018-022/010542
(NANDANAVANAM)
|
0208049000NRG23210620223063940
|
21/06/2022
|
Ayyanna
|
0208049WL0050852
|
Ayyanna
|
00468
|
UBIN0932060
|
195
|
195
|
Processed
|
27/07/2022
|
|
3342765761
|
|
GONABOYINA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Zarugumilli
|
AP-08-049-018-022/010542
(NANDANAVANAM)
|
0208049000NRG23210620223063942
|
21/06/2022
|
Gonaboyina Manoj Kumar
|
0208049WL0050852
|
Gonaboyina Manoj Kumar
|
00468
|
UBIN0932060
|
390
|
390
|
Processed
|
27/07/2022
|
|
3342766167
|
|
GONABOYINA MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
Zarugumilli
|
AP-08-049-018-022/010542
(NANDANAVANAM)
|
0208049000NRG23210620223063941
|
21/06/2022
|
padma
|
0208049WL0050852
|
padma
|
00468
|
UBIN0932060
|
195
|
195
|
Processed
|
27/07/2022
|
|
3342765743
|
|
GONABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21225
|
21225
|
|
|
|
|
|
|
|
|
486
|
Zarugumilli
|
AP-08-049-003-004/010234
(PATCHAVA)
|
0208049000NRG23200620223051554
|
21/06/2022
|
Bhupathi Balakotamma
|
0208049WL0050578
|
Bhupathi Balakotamma
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
27/07/2022
|
|
3342765738
|
|
BHUPATHI BALAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23210620223103359
|
21/06/2022
|
Kaki Devadanam
|
0208049WL0051491
|
Kaki Devadanam
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
27/07/2022
|
|
3342765736
|
|
KAKI DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23210620223106863
|
21/06/2022
|
Maddirala Naveen Kumar
|
0208049WL0051529
|
Maddirala Naveen Kumar
|
00691
|
IPOS0000001
|
848
|
848
|
Rejected
|
27/07/2022
|
|
3342765737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2971
|
2971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408110
|
408110
|
|
|
|
|
|
|
|