|
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-08-049-003-004/010653
(PATCHAVA)
|
0208049000NRG23240420220262219
|
24/04/2022
|
Hanumantharao
|
0208049WL0010006
|
Hanumantharao
|
00019
|
APGB0005089
|
678
|
678
|
Processed
|
16/05/2022
|
|
1243521480
|
|
MUPPARAJU HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010091
(PATCHAVA)
|
0208049000NRG23240420220262590
|
24/04/2022
|
Prakasham Gajja
|
0208049WL0010023
|
Prakasham Gajja
|
00019
|
APGB0005198
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521479
|
|
Mr PRAKASAM GAJJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010093
(PATCHAVA)
|
0208049000NRG23240420220260224
|
24/04/2022
|
Pedamalakondaiah
|
0208049WL0009966
|
Pedamalakondaiah
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521838
|
|
GODDETI PEDA MALAKONDAIAH S O KONDAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010097
(PATCHAVA)
|
0208049000NRG23240420220260225
|
24/04/2022
|
Chinakotaiah
|
0208049WL0009966
|
Chinakotaiah
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521841
|
|
KONDABATHINA CHINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010193
(PATCHAVA)
|
0208049000NRG23240420220263100
|
24/04/2022
|
Venkaiah
|
0208049WL0010046
|
Venkaiah
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243521880
|
|
Mr VENKAIAH POTLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010211
(PATCHAVA)
|
0208049000NRG23240420220262270
|
24/04/2022
|
Lakshminarayana
|
0208049WL0010012
|
Lakshminarayana
|
00019
|
APGB0005198
|
917
|
917
|
Processed
|
16/05/2022
|
|
1243521850
|
|
Mr LAKSHMINARAYANA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010214
(PATCHAVA)
|
0208049000NRG23240420220263101
|
24/04/2022
|
Hanumantarao
|
0208049WL0010046
|
Hanumantarao
|
00019
|
APGB0005198
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243521855
|
|
Mr HANUMANTHARAO POTLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010220
(PATCHAVA)
|
0208049000NRG23240420220263104
|
24/04/2022
|
Prasad
|
0208049WL0010046
|
Prasad
|
00019
|
APGB0005198
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243521881
|
|
Mr PRASAD KOMAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010314
(PATCHAVA)
|
0208049000NRG23240420220260209
|
24/04/2022
|
malakondayya
|
0208049WL0009965
|
malakondayya
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521852
|
|
PURIMITLA MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010399
(PATCHAVA)
|
0208049000NRG23240420220262595
|
24/04/2022
|
Narasamma
|
0208049WL0010023
|
Narasamma
|
00019
|
APGB0005198
|
524
|
524
|
Processed
|
16/05/2022
|
|
1243521882
|
|
Mrs NARASAMMA TIRIVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010480
(PATCHAVA)
|
0208049000NRG23240420220262273
|
24/04/2022
|
Samrajyam
|
0208049WL0010012
|
Samrajyam
|
00019
|
APGB0005198
|
764
|
764
|
Processed
|
16/05/2022
|
|
1243521851
|
|
TATIKONDA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010482
(PATCHAVA)
|
0208049000NRG23240420220262274
|
24/04/2022
|
Dhanamma
|
0208049WL0010012
|
Dhanamma
|
00019
|
APGB0005198
|
306
|
306
|
Processed
|
16/05/2022
|
|
1243521845
|
|
Mrs DHANAMMA SINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010482
(PATCHAVA)
|
0208049000NRG23240420220262275
|
24/04/2022
|
Malyadi
|
0208049WL0010012
|
Malyadi
|
00019
|
APGB0005198
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243521844
|
|
SINGAM MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG23240420220260241
|
24/04/2022
|
Hanumayamma
|
0208049WL0009966
|
Hanumayamma
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521840
|
|
MALLAVARAPU HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010581
(PATCHAVA)
|
0208049000NRG23240420220260240
|
24/04/2022
|
Venkata Subbaiah
|
0208049WL0009966
|
Venkata Subbaiah
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521839
|
|
Mr VENKATASUBBAIAH MALLVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010617
(PATCHAVA)
|
0208049000NRG23240420220263106
|
24/04/2022
|
Anuraadha
|
0208049WL0010046
|
Anuraadha
|
00019
|
APGB0005198
|
600
|
600
|
Processed
|
16/05/2022
|
|
1243521846
|
|
MULLAMURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Zarugumilli
|
AP-08-049-003-004/010618
(PATCHAVA)
|
0208049000NRG23240420220263107
|
24/04/2022
|
Hanumantharao
|
0208049WL0010046
|
Hanumantharao
|
00019
|
APGB0005198
|
600
|
600
|
Processed
|
16/05/2022
|
|
1243521478
|
|
Mr HANUMANTHA RAO NAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Zarugumilli
|
AP-08-049-003-004/010660
(PATCHAVA)
|
0208049000NRG23240420220262220
|
24/04/2022
|
Hymavathi
|
0208049WL0010006
|
Hymavathi
|
00019
|
APGB0005198
|
407
|
407
|
Processed
|
16/05/2022
|
|
1243521883
|
|
Mrs HYMAVATHI CHAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Zarugumilli
|
AP-08-049-003-004/010708
(PATCHAVA)
|
0208049000NRG23240420220260220
|
24/04/2022
|
Musalaiah
|
0208049WL0009965
|
Musalaiah
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521849
|
|
PATCHAVA MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Zarugumilli
|
AP-08-049-003-004/010734
(PATCHAVA)
|
0208049000NRG23240420220260221
|
24/04/2022
|
Rameswaramma
|
0208049WL0009965
|
Rameswaramma
|
00019
|
APGB0005198
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521848
|
|
TATIKONDA RAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-003-004/010745
(PATCHAVA)
|
0208049000NRG23240420220262609
|
24/04/2022
|
Bujji
|
0208049WL0010023
|
Bujji
|
00019
|
APGB0005198
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521884
|
|
Mrs BUJJI CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Zarugumilli
|
AP-08-049-003-004/010766
(PATCHAVA)
|
0208049000NRG23240420220262280
|
24/04/2022
|
Ramesh Baabu
|
0208049WL0010012
|
Ramesh Baabu
|
00019
|
APGB0005198
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243521847
|
|
Mr RAMESH BABU RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Zarugumilli
|
AP-08-049-006-009/010030
(PAIDI PADU)
|
0208049000NRG23240420220297634
|
24/04/2022
|
dhanamma
|
0208049WL0010850
|
dhanamma
|
00019
|
APGB0005198
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521859
|
|
Mrs DHANAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
24
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289583
|
24/04/2022
|
chinnipati sudheer Kumar
|
0208049WL0010667
|
chinnipati sudheer Kumar
|
00045
|
BARB0ONGOLE
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521800
|
|
CHENNIPATI SUDHEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
25
|
Zarugumilli
|
AP-08-049-006-009/010036
(PAIDI PADU)
|
0208049000NRG23240420220297638
|
24/04/2022
|
Chandrahasu
|
0208049WL0010850
|
Chandrahasu
|
00078
|
CNRB0013672
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521484
|
|
NALAM CHANDRAHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-006-009/010060
(PAIDI PADU)
|
0208049000NRG23240420220297654
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010850
|
Venkateswarlu
|
00078
|
CNRB0013693
|
302
|
302
|
Processed
|
16/05/2022
|
|
1243521525
|
|
BATHINI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Zarugumilli
|
AP-08-049-006-009/010071
(PAIDI PADU)
|
0208049000NRG23240420220297671
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010850
|
Venkateswarlu
|
00078
|
CNRB0013693
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521580
|
|
YENNIMIREDDY VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-006-009/010084
(PAIDI PADU)
|
0208049000NRG23240420220297673
|
24/04/2022
|
Syamala
|
0208049WL0010850
|
Syamala
|
00078
|
CNRB0013693
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521752
|
|
Mrs SYAMALA YELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Zarugumilli
|
AP-08-049-011-013/010003
(CHIRRIKURA PADU)
|
0208049000NRG23240420220292734
|
24/04/2022
|
Venkaiah
|
0208049WL0010746
|
Venkaiah
|
00078
|
CNRB0013693
|
997
|
997
|
Processed
|
16/05/2022
|
|
1243521495
|
|
VENKAIAH NUTHALAPATI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010010
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294726
|
24/04/2022
|
Subbamma
|
0208049WL0010780
|
Subbamma
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521682
|
|
MALLAVARAPU SUBBULU
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294727
|
24/04/2022
|
Ankaiah
|
0208049WL0010780
|
Ankaiah
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521521
|
|
CH CHINNA ANKAIAH
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294728
|
24/04/2022
|
chunduri Sujatha
|
0208049WL0010780
|
chunduri Sujatha
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521651
|
|
CHUNDURI SUJATHA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294729
|
24/04/2022
|
Chenchaiah
|
0208049WL0010780
|
Chenchaiah
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521524
|
|
Mr KOVURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
34
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294730
|
24/04/2022
|
Ramanam
|
0208049WL0010780
|
Ramanam
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521638
|
|
KOVURI RAMANAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-011-013/010017
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295197
|
24/04/2022
|
Jayasree
|
0208049WL0010789
|
Jayasree
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521611
|
|
NALLURI JAYASRI
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297165
|
24/04/2022
|
Venkata Lakshmi
|
0208049WL0010830
|
Venkata Lakshmi
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521589
|
|
CHAVABATTINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297164
|
24/04/2022
|
Venkatarao
|
0208049WL0010830
|
Venkatarao
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521536
|
|
CHAVABATTINA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-011-013/010036
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283554
|
24/04/2022
|
Singamma
|
0208049WL0010561
|
Singamma
|
00078
|
CNRB0013693
|
134
|
134
|
Processed
|
16/05/2022
|
|
1243521748
|
|
SINGAMMA TAGARAM
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-011-013/010038
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290290
|
24/04/2022
|
Narasamma
|
0208049WL0010689
|
Narasamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521562
|
|
MADABALIMI NARASAMMA
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-011-013/010038
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290289
|
24/04/2022
|
Pedamala
|
0208049WL0010689
|
Pedamala
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521718
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283743
|
24/04/2022
|
Narasimharao
|
0208049WL0010571
|
Narasimharao
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521507
|
|
MEDABALIMI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283744
|
24/04/2022
|
Radha
|
0208049WL0010571
|
Radha
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521563
|
|
MEDABALIMI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Zarugumilli
|
AP-08-049-011-013/010057
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283555
|
24/04/2022
|
Rubenu
|
0208049WL0010561
|
Rubenu
|
00078
|
CNRB0013693
|
134
|
134
|
Processed
|
16/05/2022
|
|
1243521610
|
|
TAGARAM RUBENU
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-011-013/010062
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283556
|
24/04/2022
|
Kamalamma
|
0208049WL0010561
|
Kamalamma
|
00078
|
CNRB0013693
|
134
|
134
|
Processed
|
16/05/2022
|
|
1243521746
|
|
KAMALAMMA TAGARAM
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283670
|
24/04/2022
|
Malakondaiah
|
0208049WL0010565
|
Malakondaiah
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521503
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283671
|
24/04/2022
|
Varamma
|
0208049WL0010565
|
Varamma
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521672
|
|
MEDABALIMI VARAMMA
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-011-013/010075
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283672
|
24/04/2022
|
Dhanamma
|
0208049WL0010565
|
Dhanamma
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521716
|
|
DHANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283746
|
24/04/2022
|
Kotirattamma
|
0208049WL0010571
|
Kotirattamma
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521670
|
|
BADDIPUDI KOTIRATNAM
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283745
|
24/04/2022
|
Rosaiah
|
0208049WL0010571
|
Rosaiah
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521723
|
|
ROSAIAH BADDIPUDI
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-011-013/010078
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283674
|
24/04/2022
|
Koteswaramma
|
0208049WL0010565
|
Koteswaramma
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521676
|
|
MEDABALIMI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010078
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283673
|
24/04/2022
|
Singaiah
|
0208049WL0010565
|
Singaiah
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521488
|
|
MEDABALIMI SINGAIAH
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283558
|
24/04/2022
|
Ramadevi
|
0208049WL0010561
|
Ramadevi
|
00078
|
CNRB0013693
|
670
|
670
|
Processed
|
16/05/2022
|
|
1243521663
|
|
MEDABALIMI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283557
|
24/04/2022
|
Singaiah
|
0208049WL0010561
|
Singaiah
|
00078
|
CNRB0013693
|
670
|
670
|
Processed
|
16/05/2022
|
|
1243521528
|
|
SINGAYYA MEDABALIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Zarugumilli
|
AP-08-049-011-013/010080
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283559
|
24/04/2022
|
Adilakshmi
|
0208049WL0010561
|
Adilakshmi
|
00078
|
CNRB0013693
|
536
|
536
|
Processed
|
16/05/2022
|
|
1243521669
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283748
|
24/04/2022
|
Koteswaramma
|
0208049WL0010571
|
Koteswaramma
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521689
|
|
medabalimi koteswaramma
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283747
|
24/04/2022
|
Malakondaiah
|
0208049WL0010571
|
Malakondaiah
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521725
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Zarugumilli
|
AP-08-049-011-013/010084
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297166
|
24/04/2022
|
Lakshmi
|
0208049WL0010830
|
Lakshmi
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521598
|
|
GANTENAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-011-013/010085
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283749
|
24/04/2022
|
Nagabhushanam
|
0208049WL0010571
|
Nagabhushanam
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521566
|
|
S NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-011-013/010100
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295235
|
24/04/2022
|
Kamaiah
|
0208049WL0010792
|
Kamaiah
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521710
|
|
BURSU KAMAIAH
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-011-013/010100
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295236
|
24/04/2022
|
Mangamma
|
0208049WL0010792
|
Mangamma
|
00078
|
CNRB0013693
|
392
|
392
|
Processed
|
16/05/2022
|
|
1243521569
|
|
BURUSU MANGAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-011-013/010104
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294731
|
24/04/2022
|
Kajabee
|
0208049WL0010780
|
Kajabee
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521606
|
|
SHAIK KHAJABI
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-011-013/010111
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283311
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010550
|
Venkateswarlu
|
00078
|
CNRB0013693
|
719
|
719
|
Processed
|
16/05/2022
|
|
1243521508
|
|
VENKATESWARLU UPPUTURI
|
BANK OF BARODA(606985)
|
|
63
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294732
|
24/04/2022
|
Chenchaiah
|
0208049WL0010780
|
Chenchaiah
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521497
|
|
MR CHENCHAIAH CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294733
|
24/04/2022
|
Sheshamma
|
0208049WL0010780
|
Sheshamma
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521639
|
|
CHAGANTI SESHAMMA
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-011-013/010121
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294734
|
24/04/2022
|
Varamma
|
0208049WL0010780
|
Varamma
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521520
|
|
NUTALAPATI VARAMMA
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283675
|
24/04/2022
|
Narasimharao
|
0208049WL0010565
|
Narasimharao
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521730
|
|
ESTHARLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283676
|
24/04/2022
|
Prasanthi
|
0208049WL0010565
|
Prasanthi
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521720
|
|
MENDA PRASANTHAMMA
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-011-013/010124
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283677
|
24/04/2022
|
Indira
|
0208049WL0010565
|
Indira
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521706
|
|
MADDIRALA INDIRAMMA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-011-013/010125
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283751
|
24/04/2022
|
Admilakshmi
|
0208049WL0010571
|
Admilakshmi
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521722
|
|
MEDABALIMI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Zarugumilli
|
AP-08-049-011-013/010125
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283750
|
24/04/2022
|
Srinivasulu
|
0208049WL0010571
|
Srinivasulu
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521559
|
|
MEDABALIMI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-011-013/010127
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283752
|
24/04/2022
|
Koteswararao
|
0208049WL0010571
|
Koteswararao
|
00078
|
CNRB0013693
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243521707
|
|
KASUKURTHI KOTESWARARAO
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-011-013/010127
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283753
|
24/04/2022
|
Nagendram
|
0208049WL0010571
|
Nagendram
|
00078
|
CNRB0013693
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243521671
|
|
KASUKURTHI NAGENDRA
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283560
|
24/04/2022
|
Mallikarjunarao
|
0208049WL0010561
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
670
|
670
|
Processed
|
16/05/2022
|
|
1243521727
|
|
MENDA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283561
|
24/04/2022
|
Rajamma
|
0208049WL0010561
|
Rajamma
|
00078
|
CNRB0013693
|
670
|
670
|
Processed
|
16/05/2022
|
|
1243521585
|
|
MENDA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283678
|
24/04/2022
|
Koteswararao
|
0208049WL0010565
|
Koteswararao
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521721
|
|
KOTESWARAO MEDABALIMI
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283679
|
24/04/2022
|
Lakshmi
|
0208049WL0010565
|
Lakshmi
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521540
|
|
MEDABALIMI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-011-013/010133
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290291
|
24/04/2022
|
Ramanamma
|
0208049WL0010689
|
Ramanamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521691
|
|
MEDABALIMI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-011-013/010135
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290292
|
24/04/2022
|
Indrani
|
0208049WL0010689
|
Indrani
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521625
|
|
MEDABALIMI INDRANI
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-011-013/010150
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283312
|
24/04/2022
|
Subbarattamma
|
0208049WL0010550
|
Subbarattamma
|
00078
|
CNRB0013693
|
719
|
719
|
Processed
|
16/05/2022
|
|
1243521535
|
|
SUBBARATTAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
80
|
Zarugumilli
|
AP-08-049-011-013/010188
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297167
|
24/04/2022
|
Egamma
|
0208049WL0010830
|
Egamma
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521515
|
|
PERIKALA EGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Zarugumilli
|
AP-08-049-011-013/010210
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283562
|
24/04/2022
|
Hanumanthurao
|
0208049WL0010561
|
Hanumanthurao
|
00078
|
CNRB0013693
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243521695
|
|
Mr MENDA HANUMANTHA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
82
|
Zarugumilli
|
AP-08-049-011-013/010215
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283356
|
24/04/2022
|
Medabalimi Varamma
|
0208049WL0010553
|
Medabalimi Varamma
|
00078
|
CNRB0013693
|
373
|
373
|
Processed
|
16/05/2022
|
|
1243521732
|
|
VARAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-011-013/010216
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297168
|
24/04/2022
|
Ramanamma
|
0208049WL0010830
|
Ramanamma
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521700
|
|
MEDABALIMI RAMANAMMA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283563
|
24/04/2022
|
Brahmaiah
|
0208049WL0010561
|
Brahmaiah
|
00078
|
CNRB0013693
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243521590
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283564
|
24/04/2022
|
Kumari
|
0208049WL0010561
|
Kumari
|
00078
|
CNRB0013693
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243521690
|
|
MEDABALIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Zarugumilli
|
AP-08-049-011-013/010220
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283565
|
24/04/2022
|
Sumatamma
|
0208049WL0010561
|
Sumatamma
|
00078
|
CNRB0013693
|
402
|
402
|
Processed
|
16/05/2022
|
|
1243521543
|
|
MEDABALIMI SUMATAMMA
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-011-013/010221
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283566
|
24/04/2022
|
Nagendram
|
0208049WL0010561
|
Nagendram
|
00078
|
CNRB0013693
|
536
|
536
|
Processed
|
16/05/2022
|
|
1243521664
|
|
MEDABALIMI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-011-013/010222
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283567
|
24/04/2022
|
Nirmala
|
0208049WL0010561
|
Nirmala
|
00078
|
CNRB0013693
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243521698
|
|
MEDABAL IMI NIRMALA
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283357
|
24/04/2022
|
Chennarao
|
0208049WL0010553
|
Chennarao
|
00078
|
CNRB0013693
|
745
|
745
|
Processed
|
16/05/2022
|
|
1243521512
|
|
NANNAM CHENNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283358
|
24/04/2022
|
Kumari
|
0208049WL0010553
|
Kumari
|
00078
|
CNRB0013693
|
745
|
745
|
Processed
|
16/05/2022
|
|
1243521576
|
|
NANNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Zarugumilli
|
AP-08-049-011-013/010224
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283360
|
24/04/2022
|
Govindamma
|
0208049WL0010553
|
Govindamma
|
00078
|
CNRB0013693
|
248
|
248
|
Processed
|
16/05/2022
|
|
1243521584
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-011-013/010224
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283359
|
24/04/2022
|
Narasimham
|
0208049WL0010553
|
Narasimham
|
00078
|
CNRB0013693
|
621
|
621
|
Processed
|
16/05/2022
|
|
1243521709
|
|
DASARI NARASIMHAM
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-011-013/010228
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294736
|
24/04/2022
|
Lakshminarasamma
|
0208049WL0010780
|
Lakshminarasamma
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521666
|
|
AMUDALAPALLI LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-011-013/010231
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290293
|
24/04/2022
|
Subbaiah
|
0208049WL0010689
|
Subbaiah
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521568
|
|
MENDA SUBBAIAH
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290294
|
24/04/2022
|
Mallikarjunarao
|
0208049WL0010689
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521564
|
|
MEDABALIMI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290295
|
24/04/2022
|
Ruthamma
|
0208049WL0010689
|
Ruthamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521728
|
|
MEDABALIMI RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Zarugumilli
|
AP-08-049-011-013/010255
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283568
|
24/04/2022
|
Ramulu
|
0208049WL0010561
|
Ramulu
|
00078
|
CNRB0013693
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243521581
|
|
MEDABALMI RAMULU
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283681
|
24/04/2022
|
Ankamma
|
0208049WL0010565
|
Ankamma
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521717
|
|
MEDABALIMI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283680
|
24/04/2022
|
Malakondaiah
|
0208049WL0010565
|
Malakondaiah
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521604
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Zarugumilli
|
AP-08-049-011-013/010308
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283569
|
24/04/2022
|
Prameela
|
0208049WL0010561
|
Prameela
|
00078
|
CNRB0013693
|
670
|
670
|
Processed
|
16/05/2022
|
|
1243521679
|
|
medabalimi prameela prameela
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-011-013/010321
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283313
|
24/04/2022
|
Vengaiah
|
0208049WL0010550
|
Vengaiah
|
00078
|
CNRB0013693
|
719
|
719
|
Processed
|
16/05/2022
|
|
1243521502
|
|
Mr GUNDAPANENI VENGAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
102
|
Zarugumilli
|
AP-08-049-011-013/010323
(CHIRRIKURA PADU)
|
0208049000NRG23240420220292735
|
24/04/2022
|
Purna
|
0208049WL0010746
|
Purna
|
00078
|
CNRB0013693
|
1003
|
1003
|
Processed
|
16/05/2022
|
|
1243521596
|
|
POORNA GANGAVARAPU
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294738
|
24/04/2022
|
Krishanamurthi
|
0208049WL0010780
|
Krishanamurthi
|
00078
|
CNRB0013693
|
392
|
392
|
Processed
|
16/05/2022
|
|
1243521523
|
|
Mr KALAVAKURI KRISHNAMURTHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
104
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294739
|
24/04/2022
|
Susila
|
0208049WL0010780
|
Susila
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521659
|
|
KALAVAKURI SUSEELA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-011-013/010327
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294740
|
24/04/2022
|
Kamalamma
|
0208049WL0010780
|
Kamalamma
|
00078
|
CNRB0013693
|
523
|
523
|
Processed
|
16/05/2022
|
|
1243521703
|
|
BEJAWADA KAMALAMMA
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283314
|
24/04/2022
|
Pullaiah
|
0208049WL0010550
|
Pullaiah
|
00078
|
CNRB0013693
|
719
|
719
|
Processed
|
16/05/2022
|
|
1243521518
|
|
Mr NALADALA PULLAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
107
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283315
|
24/04/2022
|
Sulochana
|
0208049WL0010550
|
Sulochana
|
00078
|
CNRB0013693
|
719
|
719
|
Processed
|
16/05/2022
|
|
1243521558
|
|
NALADALA SULOCHANA
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295238
|
24/04/2022
|
Nirosha
|
0208049WL0010792
|
Nirosha
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521711
|
|
NIROSHA BEJAVADA
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295237
|
24/04/2022
|
Vivekananda
|
0208049WL0010792
|
Vivekananda
|
00078
|
CNRB0013693
|
392
|
392
|
Processed
|
16/05/2022
|
|
1243521613
|
|
BEJAVADA VIVEKANANDA
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283361
|
24/04/2022
|
Suseela
|
0208049WL0010553
|
Suseela
|
00078
|
CNRB0013693
|
621
|
621
|
Processed
|
16/05/2022
|
|
1243521608
|
|
MEDABALIMI SUSEELA
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283362
|
24/04/2022
|
Tirupatirao
|
0208049WL0010553
|
Tirupatirao
|
00078
|
CNRB0013693
|
621
|
621
|
Processed
|
16/05/2022
|
|
1243521634
|
|
MEDABALIMI TIRUPATHIRAO
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-011-013/010338
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290296
|
24/04/2022
|
Koteswari
|
0208049WL0010689
|
Koteswari
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521623
|
|
MEDABALIMI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Zarugumilli
|
AP-08-049-011-013/010340
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283363
|
24/04/2022
|
Nagendramma
|
0208049WL0010553
|
Nagendramma
|
00078
|
CNRB0013693
|
745
|
745
|
Processed
|
16/05/2022
|
|
1243521618
|
|
NAGENDRAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-011-013/010341
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290297
|
24/04/2022
|
Sudha
|
0208049WL0010689
|
Sudha
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521742
|
|
SUDHA MEDABALIMI
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-011-013/010342
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283365
|
24/04/2022
|
Jayamma
|
0208049WL0010553
|
Jayamma
|
00078
|
CNRB0013693
|
497
|
497
|
Rejected
|
16/05/2022
|
|
1243521545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Zarugumilli
|
AP-08-049-011-013/010342
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283364
|
24/04/2022
|
Madhavarao
|
0208049WL0010553
|
Madhavarao
|
00078
|
CNRB0013693
|
373
|
373
|
Processed
|
16/05/2022
|
|
1243521500
|
|
BADDIPUDI MADAVARAO
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-011-013/010350
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290298
|
24/04/2022
|
Brahmaiah
|
0208049WL0010689
|
Brahmaiah
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521620
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-011-013/010350
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290299
|
24/04/2022
|
Medabalimi Suseela
|
0208049WL0010689
|
Medabalimi Suseela
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521603
|
|
MEDABALIMI SUSILA
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-011-013/010351
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297169
|
24/04/2022
|
Chinamalakondaiah
|
0208049WL0010830
|
Chinamalakondaiah
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521741
|
|
CHINNA MALAKONDAIAH MEDABALIMI
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283570
|
24/04/2022
|
Mohanrao
|
0208049WL0010561
|
Mohanrao
|
00078
|
CNRB0013693
|
804
|
804
|
Processed
|
16/05/2022
|
|
1243521519
|
|
MEDABALIMI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283571
|
24/04/2022
|
Vanaja
|
0208049WL0010561
|
Vanaja
|
00078
|
CNRB0013693
|
670
|
670
|
Processed
|
16/05/2022
|
|
1243521731
|
|
VANAJA MEDABALIMI
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-011-013/010353
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283572
|
24/04/2022
|
Varalakshmi
|
0208049WL0010561
|
Varalakshmi
|
00078
|
CNRB0013693
|
536
|
536
|
Processed
|
16/05/2022
|
|
1243521546
|
|
MADABALIMI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Zarugumilli
|
AP-08-049-011-013/010354
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283366
|
24/04/2022
|
Tirupatamma
|
0208049WL0010553
|
Tirupatamma
|
00078
|
CNRB0013693
|
745
|
745
|
Processed
|
16/05/2022
|
|
1243521622
|
|
MEDABALIMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283683
|
24/04/2022
|
Prasanna
|
0208049WL0010565
|
Prasanna
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521713
|
|
PRASANNA KOTTE
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283682
|
24/04/2022
|
Veerabraham
|
0208049WL0010565
|
Veerabraham
|
00078
|
CNRB0013693
|
722
|
722
|
Processed
|
16/05/2022
|
|
1243521675
|
|
KOTTE VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Zarugumilli
|
AP-08-049-011-013/010362
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294741
|
24/04/2022
|
Suseela
|
0208049WL0010780
|
Suseela
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521549
|
|
VAKA SUSEELA
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295240
|
24/04/2022
|
Ramanamma
|
0208049WL0010792
|
Ramanamma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521626
|
|
BEZAWADA RAMANAMMA
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295239
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010792
|
Venkateswarlu
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521697
|
|
BEZAWADA VENKATESWAR
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-011-013/010364
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295241
|
24/04/2022
|
Umamaheswaramma
|
0208049WL0010792
|
Umamaheswaramma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521701
|
|
UMA VENKATESWARAM MA BEZAWADA
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-011-013/010368
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295242
|
24/04/2022
|
Janakamma
|
0208049WL0010792
|
Janakamma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521571
|
|
NAMBURI JANAKAMMA
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-011-013/010370
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295243
|
24/04/2022
|
Koteswaramma
|
0208049WL0010792
|
Koteswaramma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521510
|
|
NALADALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-011-013/010372
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295245
|
24/04/2022
|
Bharatamma
|
0208049WL0010792
|
Bharatamma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521641
|
|
TANIKONDA BHARATAMMA
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-011-013/010372
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295244
|
24/04/2022
|
Ramulu
|
0208049WL0010792
|
Ramulu
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1243521567
|
|
TANIKONDA RAMULU
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-011-013/010373
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295247
|
24/04/2022
|
Annapurna
|
0208049WL0010792
|
Annapurna
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521745
|
|
ANNAPURNA MUPPA
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-011-013/010373
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295246
|
24/04/2022
|
Brahmaiah
|
0208049WL0010792
|
Brahmaiah
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521692
|
|
MUPPA BRAHMAIAH
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-011-013/010374
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294742
|
24/04/2022
|
Brahmaiah
|
0208049WL0010780
|
Brahmaiah
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521487
|
|
Mr NAMBURI BRAHMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
137
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295249
|
24/04/2022
|
Jyothi
|
0208049WL0010792
|
Jyothi
|
00078
|
CNRB0013693
|
522
|
522
|
Processed
|
16/05/2022
|
|
1243521556
|
|
PALADUGU JYOTHI
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295248
|
24/04/2022
|
Paladugu Jagadeesh
|
0208049WL0010792
|
Paladugu Jagadeesh
|
00078
|
CNRB0013693
|
522
|
522
|
Processed
|
16/05/2022
|
|
1243521526
|
|
PALADUGU JAGADIESH BABU
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294743
|
24/04/2022
|
China Brahmaiah
|
0208049WL0010780
|
China Brahmaiah
|
00078
|
CNRB0013693
|
262
|
262
|
Processed
|
16/05/2022
|
|
1243521591
|
|
KOVURI CHI NNA BRAHMAIAH
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294744
|
24/04/2022
|
Seshamma
|
0208049WL0010780
|
Seshamma
|
00078
|
CNRB0013693
|
523
|
523
|
Rejected
|
16/05/2022
|
|
1243521662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
Zarugumilli
|
AP-08-049-011-013/010389
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294713
|
24/04/2022
|
Ramadevi
|
0208049WL0010779
|
Ramadevi
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521583
|
|
KOLLURI RAMADEVI
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-011-013/010390
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294715
|
24/04/2022
|
Mangamma
|
0208049WL0010779
|
Mangamma
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521699
|
|
MANGAMMA ko thapalli
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-011-013/010390
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294714
|
24/04/2022
|
Ramanaiah
|
0208049WL0010779
|
Ramanaiah
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521493
|
|
KOTHAPALLI RAMANAIAH
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294716
|
24/04/2022
|
Srihari
|
0208049WL0010779
|
Srihari
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521740
|
|
SRIHARI KOLLURI
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294717
|
24/04/2022
|
Varamma
|
0208049WL0010779
|
Varamma
|
00078
|
CNRB0013693
|
735
|
735
|
Rejected
|
16/05/2022
|
|
1243521605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294745
|
24/04/2022
|
Brahmaiah
|
0208049WL0010780
|
Brahmaiah
|
00078
|
CNRB0013693
|
392
|
392
|
Processed
|
16/05/2022
|
|
1243521570
|
|
MANIKONDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
147
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294746
|
24/04/2022
|
Madhavi
|
0208049WL0010780
|
Madhavi
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521631
|
|
MANIKONDA MADHAVI
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294719
|
24/04/2022
|
Adilakshmi
|
0208049WL0010779
|
Adilakshmi
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521743
|
|
ADHILAKSHMI GUNTURI
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294718
|
24/04/2022
|
Prasad
|
0208049WL0010779
|
Prasad
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521734
|
|
Mr GUNTURU PRASADU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
150
|
Zarugumilli
|
AP-08-049-011-013/010399
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295250
|
24/04/2022
|
Sheshamma
|
0208049WL0010792
|
Sheshamma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521573
|
|
GUNTURU SESHAMMA
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-011-013/010400
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294747
|
24/04/2022
|
Vijayalakshmi
|
0208049WL0010780
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521747
|
|
VIJAYA LAKSHMI KAMANI
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294749
|
24/04/2022
|
Radha
|
0208049WL0010780
|
Radha
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521617
|
|
BEJAVADA RADHA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294748
|
24/04/2022
|
Srinivasulu
|
0208049WL0010780
|
Srinivasulu
|
00078
|
CNRB0013693
|
523
|
523
|
Processed
|
16/05/2022
|
|
1243521677
|
|
BEZAWADA SRINIVASULU
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-011-013/010405
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294750
|
24/04/2022
|
Chandramma
|
0208049WL0010780
|
Chandramma
|
00078
|
CNRB0013693
|
262
|
262
|
Processed
|
16/05/2022
|
|
1243521609
|
|
MUPPA CHANDRAMMA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-011-013/010406
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294751
|
24/04/2022
|
Varamma
|
0208049WL0010780
|
Varamma
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521642
|
|
MUPPA VARAMMA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-011-013/010408
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294720
|
24/04/2022
|
Mamata
|
0208049WL0010779
|
Mamata
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521681
|
|
MAMATHA NANNURI
|
BANK OF BARODA(606985)
|
|
157
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294721
|
24/04/2022
|
Rajeswari
|
0208049WL0010779
|
Rajeswari
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521658
|
|
RAJESWARI NANNURI
|
BANK OF BARODA(606985)
|
|
158
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294722
|
24/04/2022
|
Venkatarao
|
0208049WL0010779
|
Venkatarao
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521601
|
|
NANNURI VENKATA RAO
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-011-013/010410
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294723
|
24/04/2022
|
Radha
|
0208049WL0010779
|
Radha
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521668
|
|
Mrs KOTA RADHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Zarugumilli
|
AP-08-049-011-013/010411
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294724
|
24/04/2022
|
Masthanamma
|
0208049WL0010779
|
Masthanamma
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521582
|
|
GUNTURI MASTANAMMA
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289567
|
24/04/2022
|
Jyothi
|
0208049WL0010667
|
Jyothi
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521599
|
|
KAMANI JYOTHI
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289566
|
24/04/2022
|
Srinivasulu
|
0208049WL0010667
|
Srinivasulu
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521498
|
|
KAMANI SRINIVASULU
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-011-013/010427
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283573
|
24/04/2022
|
Srilaskhmi
|
0208049WL0010561
|
Srilaskhmi
|
00078
|
CNRB0013693
|
268
|
268
|
Processed
|
16/05/2022
|
|
1243521688
|
|
MEDABALIMI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Zarugumilli
|
AP-08-049-011-013/010428
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297171
|
24/04/2022
|
Medabalimi Narayanamma
|
0208049WL0010830
|
Medabalimi Narayanamma
|
00078
|
CNRB0013693
|
375
|
375
|
Processed
|
16/05/2022
|
|
1243521607
|
|
NARAYANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297172
|
24/04/2022
|
Srinivasulu
|
0208049WL0010830
|
Srinivasulu
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521587
|
|
YEDDU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297173
|
24/04/2022
|
Usha
|
0208049WL0010830
|
Usha
|
00078
|
CNRB0013693
|
751
|
751
|
Processed
|
16/05/2022
|
|
1243521619
|
|
YEDDU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Zarugumilli
|
AP-08-049-011-013/010443
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290049
|
24/04/2022
|
Padmavathi
|
0208049WL0010680
|
Padmavathi
|
00078
|
CNRB0013693
|
819
|
819
|
Processed
|
16/05/2022
|
|
1243521593
|
|
kolluri padmavathi
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-011-013/010444
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289568
|
24/04/2022
|
Annapurnamma
|
0208049WL0010667
|
Annapurnamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521522
|
|
NALAMOTHU ANNAPURNAM
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289570
|
24/04/2022
|
Nallamothu Ramesh Babu
|
0208049WL0010667
|
Nallamothu Ramesh Babu
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521557
|
|
NALAMOTHU RAMESH BABU
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289569
|
24/04/2022
|
prasanthi
|
0208049WL0010667
|
prasanthi
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521561
|
|
PRASANTHI NALLAMOTHU
|
BANK OF BARODA(606985)
|
|
171
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289571
|
24/04/2022
|
Ramanamma
|
0208049WL0010667
|
Ramanamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521544
|
|
RAMANAMMA NALAMOTU
|
BANK OF BARODA(606985)
|
|
172
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289572
|
24/04/2022
|
Subbarao
|
0208049WL0010667
|
Subbarao
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521548
|
|
NALAMOTHU SUBBA RAO
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-011-013/010448
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289573
|
24/04/2022
|
Lakshamma
|
0208049WL0010667
|
Lakshamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521750
|
|
NALAMOTHU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-011-013/010449
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295251
|
24/04/2022
|
nalamothu sulochana
|
0208049WL0010792
|
nalamothu sulochana
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1243521511
|
|
NALAMOTHU SULOCHANA
|
BANK OF BARODA(606985)
|
|
175
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289575
|
24/04/2022
|
Devasena
|
0208049WL0010667
|
Devasena
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521538
|
|
BODAPATI DEVASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289574
|
24/04/2022
|
Narasimharao
|
0208049WL0010667
|
Narasimharao
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521547
|
|
BODAPATI NARISIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289577
|
24/04/2022
|
Adilakshmi
|
0208049WL0010667
|
Adilakshmi
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521673
|
|
MADALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289576
|
24/04/2022
|
Narasimharao
|
0208049WL0010667
|
Narasimharao
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521554
|
|
MADALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295252
|
24/04/2022
|
Jayaramulu
|
0208049WL0010792
|
Jayaramulu
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521492
|
|
NALAMOTHU JAYARAMULU
|
BANK OF BARODA(606985)
|
|
180
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295253
|
24/04/2022
|
Radha
|
0208049WL0010792
|
Radha
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521527
|
|
RADHA NALAMOTHU
|
BANK OF BARODA(606985)
|
|
181
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23240420220292737
|
24/04/2022
|
Adilakshmii
|
0208049WL0010746
|
Adilakshmii
|
00078
|
CNRB0013693
|
1003
|
1003
|
Processed
|
16/05/2022
|
|
1243521624
|
|
ITTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Zarugumilli
|
AP-08-049-011-013/010461
(CHIRRIKURA PADU)
|
0208049000NRG23240420220292736
|
24/04/2022
|
Venkatarao
|
0208049WL0010746
|
Venkatarao
|
00078
|
CNRB0013693
|
1003
|
1003
|
Processed
|
16/05/2022
|
|
1243521685
|
|
IITTA VEN KATARAO
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-011-013/010464
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283367
|
24/04/2022
|
Malakondaiah
|
0208049WL0010553
|
Malakondaiah
|
00078
|
CNRB0013693
|
497
|
497
|
Processed
|
16/05/2022
|
|
1243521629
|
|
Mr MALAKONDAIAH MEDABALIMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
184
|
Zarugumilli
|
AP-08-049-011-013/010464
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283368
|
24/04/2022
|
Ramamma
|
0208049WL0010553
|
Ramamma
|
00078
|
CNRB0013693
|
745
|
745
|
Processed
|
16/05/2022
|
|
1243521678
|
|
MEDABALIMI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Zarugumilli
|
AP-08-049-011-013/010481
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294752
|
24/04/2022
|
Nagamani
|
0208049WL0010780
|
Nagamani
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521621
|
|
KOVURI NAGAMANI
|
CANARA BANK(508532)
|
|
186
|
Zarugumilli
|
AP-08-049-011-013/010488
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295254
|
24/04/2022
|
Padma
|
0208049WL0010792
|
Padma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521516
|
|
MUPPA PADMA
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-011-013/010489
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295198
|
24/04/2022
|
Bharatamma
|
0208049WL0010789
|
Bharatamma
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521595
|
|
NALLURI BHARATAMMA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-011-013/010491
(CHIRRIKURA PADU)
|
0208049000NRG23240420220292738
|
24/04/2022
|
Anitha
|
0208049WL0010746
|
Anitha
|
00078
|
CNRB0013693
|
997
|
997
|
Processed
|
16/05/2022
|
|
1243521708
|
|
NUTHALAPATI ANITHA
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-011-013/010492
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295255
|
24/04/2022
|
Venkata Narasimham
|
0208049WL0010792
|
Venkata Narasimham
|
00078
|
CNRB0013693
|
392
|
392
|
Processed
|
16/05/2022
|
|
1243521553
|
|
KOPPOLU VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-011-013/010493
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295257
|
24/04/2022
|
Lakshmamma
|
0208049WL0010792
|
Lakshmamma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521702
|
|
KAVURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-011-013/010493
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295256
|
24/04/2022
|
Raghavulu
|
0208049WL0010792
|
Raghavulu
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521496
|
|
KAVURI RAGHAVULU
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295259
|
24/04/2022
|
RAMBABU
|
0208049WL0010792
|
RAMBABU
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521513
|
|
MR UPPUTURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295258
|
24/04/2022
|
Sridevi
|
0208049WL0010792
|
Sridevi
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521715
|
|
UPPUTURI SRI DEVI
|
BANK OF BARODA(606985)
|
|
194
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295261
|
24/04/2022
|
Brahmaiah
|
0208049WL0010792
|
Brahmaiah
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521592
|
|
UPPUTURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295260
|
24/04/2022
|
Jalamma
|
0208049WL0010792
|
Jalamma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521736
|
|
JALAMMA UPPATURI
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-011-013/010519
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295262
|
24/04/2022
|
Subbamma
|
0208049WL0010792
|
Subbamma
|
00078
|
CNRB0013693
|
522
|
522
|
Processed
|
16/05/2022
|
|
1243521602
|
|
KUNCHALA SUBBAMMA
|
CANARA BANK(508532)
|
|
197
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283316
|
24/04/2022
|
Ramadevi
|
0208049WL0010550
|
Ramadevi
|
00078
|
CNRB0013693
|
719
|
719
|
Processed
|
16/05/2022
|
|
1243521614
|
|
KODELA RAMADEVI
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283317
|
24/04/2022
|
Subbarao
|
0208049WL0010550
|
Subbarao
|
00078
|
CNRB0013693
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243521494
|
|
Mr SUBBARAO KODELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
199
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294753
|
24/04/2022
|
Suneetha
|
0208049WL0010780
|
Suneetha
|
00078
|
CNRB0013693
|
785
|
785
|
Rejected
|
16/05/2022
|
|
1243521633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Zarugumilli
|
AP-08-049-011-013/010523
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295263
|
24/04/2022
|
Indiramma
|
0208049WL0010792
|
Indiramma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521733
|
|
INDIRAMMA NALADALA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-011-013/010523
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295264
|
24/04/2022
|
Subbarao
|
0208049WL0010792
|
Subbarao
|
00078
|
CNRB0013693
|
392
|
392
|
Processed
|
16/05/2022
|
|
1243521499
|
|
NALADALA SUBBARAO
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-011-013/010524
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295265
|
24/04/2022
|
Lakshmi
|
0208049WL0010792
|
Lakshmi
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521630
|
|
NALADALA LAKSHMI
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-011-013/010525
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295199
|
24/04/2022
|
Ramanamma
|
0208049WL0010789
|
Ramanamma
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521738
|
|
KOVURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Zarugumilli
|
AP-08-049-011-013/010529
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295266
|
24/04/2022
|
Padma
|
0208049WL0010792
|
Padma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521534
|
|
Mrs PADMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
205
|
Zarugumilli
|
AP-08-049-011-013/010530
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295267
|
24/04/2022
|
Subhashini
|
0208049WL0010792
|
Subhashini
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521616
|
|
NALAMOTHU SUBHASINI
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297174
|
24/04/2022
|
Kondalarao
|
0208049WL0010830
|
Kondalarao
|
00078
|
CNRB0013693
|
626
|
626
|
Processed
|
16/05/2022
|
|
1243521737
|
|
KONDALARAO MADDIRALA
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23240420220297175
|
24/04/2022
|
Rajeswari
|
0208049WL0010830
|
Rajeswari
|
00078
|
CNRB0013693
|
626
|
626
|
Processed
|
16/05/2022
|
|
1243521674
|
|
MADDIRALA RAJESWARI
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-011-013/010541
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295200
|
24/04/2022
|
Lakshmi
|
0208049WL0010789
|
Lakshmi
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521661
|
|
NUTHALAPATI LAXMI
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-011-013/010543
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295201
|
24/04/2022
|
Ankaiah
|
0208049WL0010789
|
Ankaiah
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521612
|
|
CHUNDURI ANKAIAH
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-011-013/010543
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295202
|
24/04/2022
|
Kamakshamma
|
0208049WL0010789
|
Kamakshamma
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521600
|
|
CHUNDURU KAMAKSHAMMA
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283370
|
24/04/2022
|
Kalpana
|
0208049WL0010553
|
Kalpana
|
00078
|
CNRB0013693
|
621
|
621
|
Processed
|
16/05/2022
|
|
1243521628
|
|
MEDABALIMI KALPANA
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283369
|
24/04/2022
|
Ramesh
|
0208049WL0010553
|
Ramesh
|
00078
|
CNRB0013693
|
497
|
497
|
Processed
|
16/05/2022
|
|
1243521597
|
|
MEDABALIMI RAMESH
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295204
|
24/04/2022
|
Annapurnamma
|
0208049WL0010789
|
Annapurnamma
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521684
|
|
KODELA ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-011-013/010550
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295203
|
24/04/2022
|
Veeraiah
|
0208049WL0010789
|
Veeraiah
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521577
|
|
KODELA VEERAIAH
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-011-013/010551
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295205
|
24/04/2022
|
Srinivasulu
|
0208049WL0010789
|
Srinivasulu
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521705
|
|
KODELA SRINIVASULU
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283372
|
24/04/2022
|
Aruna
|
0208049WL0010553
|
Aruna
|
00078
|
CNRB0013693
|
621
|
621
|
Processed
|
16/05/2022
|
|
1243521719
|
|
ARUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283371
|
24/04/2022
|
Madhavaravu
|
0208049WL0010553
|
Madhavaravu
|
00078
|
CNRB0013693
|
621
|
621
|
Processed
|
16/05/2022
|
|
1243521726
|
|
MEDABALIMI MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283374
|
24/04/2022
|
Adilakshmi
|
0208049WL0010553
|
Adilakshmi
|
00078
|
CNRB0013693
|
745
|
745
|
Processed
|
16/05/2022
|
|
1243521724
|
|
ADILAKSHMI MEDABALIMI
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283373
|
24/04/2022
|
Praveen
|
0208049WL0010553
|
Praveen
|
00078
|
CNRB0013693
|
745
|
745
|
Processed
|
16/05/2022
|
|
1243521729
|
|
MEDABALIMI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283375
|
24/04/2022
|
Mallikarjuna
|
0208049WL0010553
|
Mallikarjuna
|
00078
|
CNRB0013693
|
373
|
373
|
Processed
|
16/05/2022
|
|
1243521704
|
|
MALLIKARJUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283376
|
24/04/2022
|
Medabalimi Sailaja
|
0208049WL0010553
|
Medabalimi Sailaja
|
00078
|
CNRB0013693
|
621
|
621
|
Processed
|
16/05/2022
|
|
1243521636
|
|
SAILAJA MEDIBALIMI
|
CANARA BANK(508532)
|
|
222
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294754
|
24/04/2022
|
Hanumaiah
|
0208049WL0010780
|
Hanumaiah
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521491
|
|
Mr NAMBURI HANUMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
223
|
Zarugumilli
|
AP-08-049-011-013/010562
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295269
|
24/04/2022
|
AMRUTHA
|
0208049WL0010792
|
AMRUTHA
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521749
|
|
AMRUTHA ALIAS AMMAJI KOPPOLU
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-011-013/010562
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295268
|
24/04/2022
|
Satish
|
0208049WL0010792
|
Satish
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521683
|
|
SATEESH KOPPOLU
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294756
|
24/04/2022
|
Aruna
|
0208049WL0010780
|
Aruna
|
00078
|
CNRB0013693
|
654
|
654
|
Processed
|
16/05/2022
|
|
1243521665
|
|
NAMBURI ARUNA
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294755
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010780
|
Venkateswarlu
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521509
|
|
NAMBURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-011-013/010565
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283575
|
24/04/2022
|
Kondamma
|
0208049WL0010561
|
Kondamma
|
00078
|
CNRB0013693
|
536
|
536
|
Processed
|
16/05/2022
|
|
1243521680
|
|
medabalimi kondamma kondamma
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-011-013/010565
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283574
|
24/04/2022
|
Madhavarao
|
0208049WL0010561
|
Madhavarao
|
00078
|
CNRB0013693
|
536
|
536
|
Rejected
|
16/05/2022
|
|
1243521635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
Zarugumilli
|
AP-08-049-011-013/010567
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295206
|
24/04/2022
|
Kovuri Venkayamma
|
0208049WL0010789
|
Kovuri Venkayamma
|
00078
|
CNRB0013693
|
609
|
609
|
Processed
|
16/05/2022
|
|
1243521517
|
|
KOVURI VENKAYAMMA
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-011-013/010577
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294725
|
24/04/2022
|
Nannuri Subbaratnamma
|
0208049WL0010779
|
Nannuri Subbaratnamma
|
00078
|
CNRB0013693
|
735
|
735
|
Processed
|
16/05/2022
|
|
1243521539
|
|
SUBBARATNAMMA NANNURI
|
BANK OF BARODA(606985)
|
|
231
|
Zarugumilli
|
AP-08-049-011-013/010581
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295207
|
24/04/2022
|
Sudhakararao
|
0208049WL0010789
|
Sudhakararao
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521501
|
|
DODDADAPANENI SUDAKAR RAO
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-011-013/010595
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289580
|
24/04/2022
|
Subbarattamma
|
0208049WL0010667
|
Subbarattamma
|
00078
|
CNRB0013693
|
810
|
810
|
Rejected
|
16/05/2022
|
|
1243521594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283755
|
24/04/2022
|
Naveena
|
0208049WL0010571
|
Naveena
|
00078
|
CNRB0013693
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243521751
|
|
MEDABALIMI NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283754
|
24/04/2022
|
Siva
|
0208049WL0010571
|
Siva
|
00078
|
CNRB0013693
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243521712
|
|
MEDABALIMI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Zarugumilli
|
AP-08-049-011-013/010641
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295208
|
24/04/2022
|
Kondala Rao
|
0208049WL0010789
|
Kondala Rao
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521744
|
|
KONDALA RAO KOVURI
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-011-013/010647
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283576
|
24/04/2022
|
Veeranarayana
|
0208049WL0010561
|
Veeranarayana
|
00078
|
CNRB0013693
|
402
|
402
|
Processed
|
16/05/2022
|
|
1243521696
|
|
M VEERA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Zarugumilli
|
AP-08-049-011-013/010651
(CHIRRIKURA PADU)
|
0208049000NRG23240420220283756
|
24/04/2022
|
Prasanna
|
0208049WL0010571
|
Prasanna
|
00078
|
CNRB0013693
|
780
|
780
|
Processed
|
16/05/2022
|
|
1243521714
|
|
PRASANNA GANTINAPALLI
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289582
|
24/04/2022
|
Sarojanamma
|
0208049WL0010667
|
Sarojanamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521640
|
|
NALADALA SAROJINI
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289581
|
24/04/2022
|
Veeraiah
|
0208049WL0010667
|
Veeraiah
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521490
|
|
NALADALA VEERAIAH
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-011-013/010655
(CHIRRIKURA PADU)
|
0208049000NRG23240420220294757
|
24/04/2022
|
RADHA
|
0208049WL0010780
|
RADHA
|
00078
|
CNRB0013693
|
785
|
785
|
Processed
|
16/05/2022
|
|
1243521643
|
|
NAMBURI RADHA
|
BANK OF BARODA(606985)
|
|
241
|
Zarugumilli
|
AP-08-049-011-013/010657
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295271
|
24/04/2022
|
Prasanthi
|
0208049WL0010792
|
Prasanthi
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521627
|
|
NALAMOTHU PRASANTHI
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-011-013/010657
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295272
|
24/04/2022
|
Praveen Kumar
|
0208049WL0010792
|
Praveen Kumar
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
16/05/2022
|
|
1243521735
|
|
NALAMOTHU PRAVEENA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289585
|
24/04/2022
|
Brahmaiah
|
0208049WL0010667
|
Brahmaiah
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521489
|
|
KOTHAPALLI BRAHMAIAH
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289586
|
24/04/2022
|
Varamma
|
0208049WL0010667
|
Varamma
|
00078
|
CNRB0013693
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521615
|
|
KOTTAPALLI VARAMMA
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23240420220292740
|
24/04/2022
|
Sridevi
|
0208049WL0010746
|
Sridevi
|
00078
|
CNRB0013693
|
802
|
802
|
Processed
|
16/05/2022
|
|
1243521739
|
|
SRIDEVI GANGAVARAPU
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-011-013/010662
(CHIRRIKURA PADU)
|
0208049000NRG23240420220292739
|
24/04/2022
|
Srinivasulu
|
0208049WL0010746
|
Srinivasulu
|
00078
|
CNRB0013693
|
802
|
802
|
Processed
|
16/05/2022
|
|
1243521637
|
|
GANGAVARAPU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Zarugumilli
|
AP-08-049-011-013/010667
(CHIRRIKURA PADU)
|
0208049000NRG23240420220295210
|
24/04/2022
|
ANUSHA
|
0208049WL0010789
|
ANUSHA
|
00078
|
CNRB0013693
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243521632
|
|
NALLURI ANUSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155745
|
155745
|
|
|
|
|
|
|
|
|
248
|
Zarugumilli
|
AP-08-049-006-009/010001
(PAIDI PADU)
|
0208049000NRG23240420220297629
|
24/04/2022
|
Malleswari
|
0208049WL0010850
|
Malleswari
|
00078
|
CNRB0013704
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243521753
|
|
KANTA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Zarugumilli
|
AP-08-049-006-009/010028
(PAIDI PADU)
|
0208049000NRG23240420220297631
|
24/04/2022
|
Malakondaiah
|
0208049WL0010850
|
Malakondaiah
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521783
|
|
MALAKONDAIAH KAKUMANI
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-006-009/010028
(PAIDI PADU)
|
0208049000NRG23240420220297630
|
24/04/2022
|
Subbaiah
|
0208049WL0010850
|
Subbaiah
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521660
|
|
KAKUMANU SUBBARAO
|
CANARA BANK(508532)
|
|
251
|
Zarugumilli
|
AP-08-049-006-009/010028
(PAIDI PADU)
|
0208049000NRG23240420220297632
|
24/04/2022
|
Tirapatamma
|
0208049WL0010850
|
Tirapatamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521533
|
|
KAKUMANI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-006-009/010030
(PAIDI PADU)
|
0208049000NRG23240420220297633
|
24/04/2022
|
sundarao
|
0208049WL0010850
|
sundarao
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521763
|
|
BATHALA SUNDARARAO
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-006-009/010031
(PAIDI PADU)
|
0208049000NRG23240420220297635
|
24/04/2022
|
Venu
|
0208049WL0010850
|
Venu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521782
|
|
Dasari z Venamma
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-006-009/010035
(PAIDI PADU)
|
0208049000NRG23240420220297636
|
24/04/2022
|
Malyadri
|
0208049WL0010850
|
Malyadri
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521764
|
|
KONDABATHINA MALYADRI
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-006-009/010035
(PAIDI PADU)
|
0208049000NRG23240420220297637
|
24/04/2022
|
Vijaya
|
0208049WL0010850
|
Vijaya
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521667
|
|
Kodabattina z Vijayamma
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-006-009/010036
(PAIDI PADU)
|
0208049000NRG23240420220297639
|
24/04/2022
|
Malathi
|
0208049WL0010850
|
Malathi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521565
|
|
NALEM MALATHI
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-006-009/010038
(PAIDI PADU)
|
0208049000NRG23240420220297641
|
24/04/2022
|
Chennamma
|
0208049WL0010850
|
Chennamma
|
00078
|
CNRB0013704
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243521687
|
|
BATTALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Zarugumilli
|
AP-08-049-006-009/010049
(PAIDI PADU)
|
0208049000NRG23240420220297642
|
24/04/2022
|
Kasirao
|
0208049WL0010850
|
Kasirao
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521505
|
|
GADDAMADUGU KASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Zarugumilli
|
AP-08-049-006-009/010049
(PAIDI PADU)
|
0208049000NRG23240420220297643
|
24/04/2022
|
Varamma
|
0208049WL0010850
|
Varamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521552
|
|
GADDAMADUGU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Zarugumilli
|
AP-08-049-006-009/010051
(PAIDI PADU)
|
0208049000NRG23240420220297645
|
24/04/2022
|
Annapurnamma
|
0208049WL0010850
|
Annapurnamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521588
|
|
GONISIPUDI ANNAPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Zarugumilli
|
AP-08-049-006-009/010051
(PAIDI PADU)
|
0208049000NRG23240420220297646
|
24/04/2022
|
Chiranjeevi
|
0208049WL0010850
|
Chiranjeevi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521774
|
|
GONISIPUDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Zarugumilli
|
AP-08-049-006-009/010051
(PAIDI PADU)
|
0208049000NRG23240420220297644
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010850
|
Venkateswarlu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521780
|
|
GONISIPUDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Zarugumilli
|
AP-08-049-006-009/010054
(PAIDI PADU)
|
0208049000NRG23240420220297648
|
24/04/2022
|
anusuryamma
|
0208049WL0010850
|
anusuryamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521793
|
|
BATTINA ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Zarugumilli
|
AP-08-049-006-009/010054
(PAIDI PADU)
|
0208049000NRG23240420220297647
|
24/04/2022
|
Ramanadham
|
0208049WL0010850
|
Ramanadham
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521514
|
|
BATTINA RAMANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Zarugumilli
|
AP-08-049-006-009/010055
(PAIDI PADU)
|
0208049000NRG23240420220297650
|
24/04/2022
|
Lakshmi
|
0208049WL0010850
|
Lakshmi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521798
|
|
CHAPPIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Zarugumilli
|
AP-08-049-006-009/010055
(PAIDI PADU)
|
0208049000NRG23240420220297649
|
24/04/2022
|
Madhusudhanarao
|
0208049WL0010850
|
Madhusudhanarao
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521686
|
|
CHAPPIDI MADHUSUDANARAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Zarugumilli
|
AP-08-049-006-009/010056
(PAIDI PADU)
|
0208049000NRG23240420220297652
|
24/04/2022
|
Dhanamma
|
0208049WL0010850
|
Dhanamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521551
|
|
YARRA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Zarugumilli
|
AP-08-049-006-009/010056
(PAIDI PADU)
|
0208049000NRG23240420220297651
|
24/04/2022
|
Sreenivasulu
|
0208049WL0010850
|
Sreenivasulu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521560
|
|
YARRA SRINIVASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Zarugumilli
|
AP-08-049-006-009/010058
(PAIDI PADU)
|
0208049000NRG23240420220297653
|
24/04/2022
|
malliswari
|
0208049WL0010850
|
malliswari
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521694
|
|
NAGINENI MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Zarugumilli
|
AP-08-049-006-009/010061
(PAIDI PADU)
|
0208049000NRG23240420220297655
|
24/04/2022
|
Brahmaiah
|
0208049WL0010850
|
Brahmaiah
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521504
|
|
CHENNAPATI BRAHMAIAH
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-006-009/010061
(PAIDI PADU)
|
0208049000NRG23240420220297656
|
24/04/2022
|
Swaruparani
|
0208049WL0010850
|
Swaruparani
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521656
|
|
CHENNUPATI SWAROOPAR
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-006-009/010062
(PAIDI PADU)
|
0208049000NRG23240420220297657
|
24/04/2022
|
pedamalakondaiah
|
0208049WL0010850
|
pedamalakondaiah
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521486
|
|
NAGINENI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Zarugumilli
|
AP-08-049-006-009/010062
(PAIDI PADU)
|
0208049000NRG23240420220297658
|
24/04/2022
|
Singamma
|
0208049WL0010850
|
Singamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521786
|
|
NAGINENI SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Zarugumilli
|
AP-08-049-006-009/010063
(PAIDI PADU)
|
0208049000NRG23240420220297660
|
24/04/2022
|
Haimavathi
|
0208049WL0010850
|
Haimavathi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521653
|
|
GORREPATI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Zarugumilli
|
AP-08-049-006-009/010063
(PAIDI PADU)
|
0208049000NRG23240420220297659
|
24/04/2022
|
Narasimharao
|
0208049WL0010850
|
Narasimharao
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521762
|
|
GORREPATI NARASINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Zarugumilli
|
AP-08-049-006-009/010064
(PAIDI PADU)
|
0208049000NRG23240420220297661
|
24/04/2022
|
Anjali
|
0208049WL0010850
|
Anjali
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521757
|
|
ENIMIREDDY ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Zarugumilli
|
AP-08-049-006-009/010065
(PAIDI PADU)
|
0208049000NRG23240420220297662
|
24/04/2022
|
Krishnareddy
|
0208049WL0010850
|
Krishnareddy
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521579
|
|
YENIMIREDDY KRISHNAR
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-006-009/010065
(PAIDI PADU)
|
0208049000NRG23240420220297663
|
24/04/2022
|
Suseela
|
0208049WL0010850
|
Suseela
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521646
|
|
YENIMIREDDY SUSEELA
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-006-009/010066
(PAIDI PADU)
|
0208049000NRG23240420220297664
|
24/04/2022
|
koteswaramma
|
0208049WL0010850
|
koteswaramma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521644
|
|
MULE KOTESWARAMMA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-006-009/010067
(PAIDI PADU)
|
0208049000NRG23240420220297665
|
24/04/2022
|
Baskrareddy
|
0208049WL0010850
|
Baskrareddy
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521586
|
|
Mr BHASKAR REDDY YENIMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Zarugumilli
|
AP-08-049-006-009/010067
(PAIDI PADU)
|
0208049000NRG23240420220297666
|
24/04/2022
|
Srilakshmi
|
0208049WL0010850
|
Srilakshmi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521652
|
|
YENIMIREDDY SRILAKSH
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-006-009/010068
(PAIDI PADU)
|
0208049000NRG23240420220297667
|
24/04/2022
|
Sreenivasareddy
|
0208049WL0010850
|
Sreenivasareddy
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521574
|
|
MULE SRINIVASREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Zarugumilli
|
AP-08-049-006-009/010068
(PAIDI PADU)
|
0208049000NRG23240420220297668
|
24/04/2022
|
Sridevi
|
0208049WL0010850
|
Sridevi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521649
|
|
MULE SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Zarugumilli
|
AP-08-049-006-009/010069
(PAIDI PADU)
|
0208049000NRG23240420220297669
|
24/04/2022
|
kotireddy
|
0208049WL0010850
|
kotireddy
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521530
|
|
MULE KOTI REDDY
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-006-009/010069
(PAIDI PADU)
|
0208049000NRG23240420220297670
|
24/04/2022
|
sudharani
|
0208049WL0010850
|
sudharani
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521756
|
|
MULE SUDHARANI
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-006-009/010071
(PAIDI PADU)
|
0208049000NRG23240420220297672
|
24/04/2022
|
ramadevi
|
0208049WL0010850
|
ramadevi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521650
|
|
YENNIMIREDDY RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Zarugumilli
|
AP-08-049-006-009/010086
(PAIDI PADU)
|
0208049000NRG23240420220297674
|
24/04/2022
|
krishnamma
|
0208049WL0010850
|
krishnamma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521777
|
|
NAGINENI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Zarugumilli
|
AP-08-049-006-009/010094
(PAIDI PADU)
|
0208049000NRG23240420220297675
|
24/04/2022
|
Subbarathamma
|
0208049WL0010850
|
Subbarathamma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521550
|
|
NAGINENI SUBBA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Zarugumilli
|
AP-08-049-006-009/010105
(PAIDI PADU)
|
0208049000NRG23240420220297677
|
24/04/2022
|
Eswaramma
|
0208049WL0010850
|
Eswaramma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521791
|
|
Battina z Eswaramma
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-006-009/010105
(PAIDI PADU)
|
0208049000NRG23240420220297676
|
24/04/2022
|
Haribabu
|
0208049WL0010850
|
Haribabu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521773
|
|
BATTINI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Zarugumilli
|
AP-08-049-006-009/010114
(PAIDI PADU)
|
0208049000NRG23240420220297678
|
24/04/2022
|
chennaiah
|
0208049WL0010850
|
chennaiah
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521781
|
|
NAKKA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Zarugumilli
|
AP-08-049-006-009/010116
(PAIDI PADU)
|
0208049000NRG23240420220297680
|
24/04/2022
|
Jayamma
|
0208049WL0010850
|
Jayamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521779
|
|
YANAMALAMANDA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Zarugumilli
|
AP-08-049-006-009/010116
(PAIDI PADU)
|
0208049000NRG23240420220297679
|
24/04/2022
|
Yalamanda
|
0208049WL0010850
|
Yalamanda
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521575
|
|
YANAMALAMANDA YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Zarugumilli
|
AP-08-049-006-009/010118
(PAIDI PADU)
|
0208049000NRG23240420220297682
|
24/04/2022
|
Kumari
|
0208049WL0010850
|
Kumari
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521655
|
|
VALLURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Zarugumilli
|
AP-08-049-006-009/010118
(PAIDI PADU)
|
0208049000NRG23240420220297681
|
24/04/2022
|
malyadri
|
0208049WL0010850
|
malyadri
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521755
|
|
MALYADRI VALLURI
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-006-009/010131
(PAIDI PADU)
|
0208049000NRG23240420220297683
|
24/04/2022
|
Balasubbulu
|
0208049WL0010850
|
Balasubbulu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521578
|
|
NAGINENI BALA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Zarugumilli
|
AP-08-049-006-009/010132
(PAIDI PADU)
|
0208049000NRG23240420220297684
|
24/04/2022
|
Kamalamma
|
0208049WL0010850
|
Kamalamma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521796
|
|
Nagineni z Kamala
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-006-009/010138
(PAIDI PADU)
|
0208049000NRG23240420220297686
|
24/04/2022
|
eswaramma
|
0208049WL0010850
|
eswaramma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521657
|
|
BATHINA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Zarugumilli
|
AP-08-049-006-009/010138
(PAIDI PADU)
|
0208049000NRG23240420220297685
|
24/04/2022
|
Subbarao
|
0208049WL0010850
|
Subbarao
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521506
|
|
BATHINA SUBBARAO
|
CANARA BANK(508532)
|
|
300
|
Zarugumilli
|
AP-08-049-006-009/010139
(PAIDI PADU)
|
0208049000NRG23240420220297687
|
24/04/2022
|
Lakshmikantha
|
0208049WL0010850
|
Lakshmikantha
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521789
|
|
BATTINI LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Zarugumilli
|
AP-08-049-006-009/010140
(PAIDI PADU)
|
0208049000NRG23240420220297688
|
24/04/2022
|
Padmavathi
|
0208049WL0010850
|
Padmavathi
|
00078
|
CNRB0013704
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243521792
|
|
BATHINA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Zarugumilli
|
AP-08-049-006-009/010141
(PAIDI PADU)
|
0208049000NRG23240420220297690
|
24/04/2022
|
Nageswararao
|
0208049WL0010850
|
Nageswararao
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521572
|
|
BATHINA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Zarugumilli
|
AP-08-049-006-009/010141
(PAIDI PADU)
|
0208049000NRG23240420220297691
|
24/04/2022
|
vijaya
|
0208049WL0010850
|
vijaya
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521787
|
|
BATHINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Zarugumilli
|
AP-08-049-006-009/010143
(PAIDI PADU)
|
0208049000NRG23240420220297692
|
24/04/2022
|
varamma
|
0208049WL0010850
|
varamma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521879
|
|
KONDABATHINA VARAMMA
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-006-009/010152
(PAIDI PADU)
|
0208049000NRG23240420220297693
|
24/04/2022
|
malaydri
|
0208049WL0010850
|
malaydri
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521761
|
|
KONEDALA MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Zarugumilli
|
AP-08-049-006-009/010152
(PAIDI PADU)
|
0208049000NRG23240420220297694
|
24/04/2022
|
Nagendram
|
0208049WL0010850
|
Nagendram
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521775
|
|
KONEDALA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Zarugumilli
|
AP-08-049-006-009/010170
(PAIDI PADU)
|
0208049000NRG23240420220297695
|
24/04/2022
|
Rattamma
|
0208049WL0010850
|
Rattamma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521537
|
|
UPPALAPATI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Zarugumilli
|
AP-08-049-006-009/010171
(PAIDI PADU)
|
0208049000NRG23240420220297696
|
24/04/2022
|
Subbulu
|
0208049WL0010850
|
Subbulu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521785
|
|
TANNIRU VENKATA SUBB AMMA
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-006-009/010172
(PAIDI PADU)
|
0208049000NRG23240420220297697
|
24/04/2022
|
Punnamma
|
0208049WL0010850
|
Punnamma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521532
|
|
NAKKA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Zarugumilli
|
AP-08-049-006-009/010214
(PAIDI PADU)
|
0208049000NRG23240420220297698
|
24/04/2022
|
Archana
|
0208049WL0010850
|
Archana
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521754
|
|
DASARI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Zarugumilli
|
AP-08-049-006-009/010214
(PAIDI PADU)
|
0208049000NRG23240420220297699
|
24/04/2022
|
Murali
|
0208049WL0010850
|
Murali
|
00078
|
CNRB0013704
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243521769
|
|
DASARI MURALI
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-006-009/010217
(PAIDI PADU)
|
0208049000NRG23240420220297700
|
24/04/2022
|
Lakshmikantham
|
0208049WL0010850
|
Lakshmikantham
|
00078
|
CNRB0013704
|
151
|
151
|
Processed
|
16/05/2022
|
|
1243521760
|
|
LAKSHMIKANTHAMMA DASARI
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-006-009/010255
(PAIDI PADU)
|
0208049000NRG23240420220297703
|
24/04/2022
|
Bhulakshmi
|
0208049WL0010850
|
Bhulakshmi
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521654
|
|
Mrs BHULAKSHMI CHENNIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Zarugumilli
|
AP-08-049-006-009/010255
(PAIDI PADU)
|
0208049000NRG23240420220297702
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010850
|
Venkateswarlu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521531
|
|
CHENNUPATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-006-009/010258
(PAIDI PADU)
|
0208049000NRG23240420220297704
|
24/04/2022
|
srilakshmi
|
0208049WL0010850
|
srilakshmi
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521784
|
|
KANTA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Zarugumilli
|
AP-08-049-006-009/010262
(PAIDI PADU)
|
0208049000NRG23240420220297705
|
24/04/2022
|
ravanamma
|
0208049WL0010850
|
ravanamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521541
|
|
CHOUTA PALEM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Zarugumilli
|
AP-08-049-006-009/010263
(PAIDI PADU)
|
0208049000NRG23240420220297706
|
24/04/2022
|
Prameela
|
0208049WL0010850
|
Prameela
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521765
|
|
BATHINI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Zarugumilli
|
AP-08-049-006-009/010263
(PAIDI PADU)
|
0208049000NRG23240420220297707
|
24/04/2022
|
Srinivasuilu
|
0208049WL0010850
|
Srinivasuilu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521778
|
|
BATHINA SRINIVASULU
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-006-009/010268
(PAIDI PADU)
|
0208049000NRG23240420220297708
|
24/04/2022
|
Srilakshmi
|
0208049WL0010850
|
Srilakshmi
|
00078
|
CNRB0013704
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243521795
|
|
NAGINENI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Zarugumilli
|
AP-08-049-006-009/010271
(PAIDI PADU)
|
0208049000NRG23240420220297709
|
24/04/2022
|
Adamu
|
0208049WL0010850
|
Adamu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521768
|
|
PIDATALA ADAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Zarugumilli
|
AP-08-049-006-009/010271
(PAIDI PADU)
|
0208049000NRG23240420220297710
|
24/04/2022
|
Kondamma
|
0208049WL0010850
|
Kondamma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521776
|
|
PIDATALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Zarugumilli
|
AP-08-049-006-009/010275
(PAIDI PADU)
|
0208049000NRG23240420220297711
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010850
|
Venkateswarlu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521485
|
|
BATHINA MASTANAMMA
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-006-009/010279
(PAIDI PADU)
|
0208049000NRG23240420220297712
|
24/04/2022
|
sailaja
|
0208049WL0010850
|
sailaja
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521758
|
|
UNDAVALLI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Zarugumilli
|
AP-08-049-006-009/010287
(PAIDI PADU)
|
0208049000NRG23240420220297713
|
24/04/2022
|
Viswa Brahmachari
|
0208049WL0010850
|
Viswa Brahmachari
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521759
|
|
Mr VISWA BRAHMACHARI UNDAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Zarugumilli
|
AP-08-049-006-009/010307
(PAIDI PADU)
|
0208049000NRG23240420220297716
|
24/04/2022
|
Eswaramma
|
0208049WL0010850
|
Eswaramma
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521645
|
|
YENIMIREDDY ESWARAMMA
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-006-009/010313
(PAIDI PADU)
|
0208049000NRG23240420220297717
|
24/04/2022
|
Subbarao
|
0208049WL0010850
|
Subbarao
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521788
|
|
POLICHARLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Zarugumilli
|
AP-08-049-006-009/010329
(PAIDI PADU)
|
0208049000NRG23240420220297718
|
24/04/2022
|
suvartha
|
0208049WL0010850
|
suvartha
|
00078
|
CNRB0013704
|
302
|
302
|
Processed
|
16/05/2022
|
|
1243521794
|
|
Mrs NALAM SUVARTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Zarugumilli
|
AP-08-049-006-009/010330
(PAIDI PADU)
|
0208049000NRG23240420220297719
|
24/04/2022
|
Kondamma
|
0208049WL0010850
|
Kondamma
|
00078
|
CNRB0013704
|
302
|
302
|
Processed
|
16/05/2022
|
|
1243521767
|
|
NANNAM KONDAMMA
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-006-009/010331
(PAIDI PADU)
|
0208049000NRG23240420220297720
|
24/04/2022
|
Ravamma
|
0208049WL0010850
|
Ravamma
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521797
|
|
NAGINENI RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Zarugumilli
|
AP-08-049-006-009/010344
(PAIDI PADU)
|
0208049000NRG23240420220297721
|
24/04/2022
|
yedukondalu
|
0208049WL0010850
|
yedukondalu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521693
|
|
Mr BATHINA YEDUKONDALU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
331
|
Zarugumilli
|
AP-08-049-006-009/010353
(PAIDI PADU)
|
0208049000NRG23240420220297722
|
24/04/2022
|
Srinivasulu
|
0208049WL0010850
|
Srinivasulu
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521542
|
|
GADDAMADUGU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Zarugumilli
|
AP-08-049-006-009/010386
(PAIDI PADU)
|
0208049000NRG23240420220297724
|
24/04/2022
|
Padma
|
0208049WL0010850
|
Padma
|
00078
|
CNRB0013704
|
302
|
302
|
Processed
|
16/05/2022
|
|
1243521766
|
|
GADDAMADUGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Zarugumilli
|
AP-08-049-006-009/010388
(PAIDI PADU)
|
0208049000NRG23240420220297728
|
24/04/2022
|
lakshmamma
|
0208049WL0010850
|
lakshmamma
|
00078
|
CNRB0013704
|
907
|
907
|
Rejected
|
16/05/2022
|
|
1243521790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
Zarugumilli
|
AP-08-049-006-009/010388
(PAIDI PADU)
|
0208049000NRG23240420220297727
|
24/04/2022
|
Malyadri
|
0208049WL0010850
|
Malyadri
|
00078
|
CNRB0013704
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521555
|
|
NELAPATI MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Zarugumilli
|
AP-08-049-006-009/010397
(PAIDI PADU)
|
0208049000NRG23240420220297730
|
24/04/2022
|
Sujatha
|
0208049WL0010850
|
Sujatha
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521648
|
|
ENIMIREDDY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Zarugumilli
|
AP-08-049-006-009/010397
(PAIDI PADU)
|
0208049000NRG23240420220297729
|
24/04/2022
|
Venkatareddy
|
0208049WL0010850
|
Venkatareddy
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521529
|
|
ENIMIREDDY VENKAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Zarugumilli
|
AP-08-049-006-009/010399
(PAIDI PADU)
|
0208049000NRG23240420220297734
|
24/04/2022
|
RAMADEVI
|
0208049WL0010850
|
RAMADEVI
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521772
|
|
YENIMIREDDY RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Zarugumilli
|
AP-08-049-006-009/010399
(PAIDI PADU)
|
0208049000NRG23240420220297733
|
24/04/2022
|
Venkatarami Reddy
|
0208049WL0010850
|
Venkatarami Reddy
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521771
|
|
YENIMIREDDY VENKATA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Zarugumilli
|
AP-08-049-006-009/010400
(PAIDI PADU)
|
0208049000NRG23240420220297735
|
24/04/2022
|
Suresh
|
0208049WL0010850
|
Suresh
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521770
|
|
MULE SURESH
|
CANARA BANK(508532)
|
|
340
|
Zarugumilli
|
AP-08-049-006-009/010401
(PAIDI PADU)
|
0208049000NRG23240420220297736
|
24/04/2022
|
Ramana
|
0208049WL0010850
|
Ramana
|
00078
|
CNRB0013704
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521647
|
|
MULE RAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78005
|
78005
|
|
|
|
|
|
|
|
|
341
|
Zarugumilli
|
AP-08-049-011-013/010433
(CHIRRIKURA PADU)
|
0208049000NRG23240420220290300
|
24/04/2022
|
Varalakshmi
|
0208049WL0010689
|
Varalakshmi
|
00078
|
CNRB0013707
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521799
|
|
VARALAKSHMI MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
342
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23240420220289579
|
24/04/2022
|
Suseela
|
0208049WL0010667
|
Suseela
|
00415
|
SBIN0002796
|
810
|
810
|
Processed
|
16/05/2022
|
|
1243521481
|
|
MRS VEERAMOSU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
343
|
Zarugumilli
|
AP-08-049-003-004/010214
(PATCHAVA)
|
0208049000NRG23240420220263102
|
24/04/2022
|
Lalitamma
|
0208049WL0010046
|
Lalitamma
|
00415
|
SBIN0014163
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243521483
|
|
Mrs Potluri Lalithamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Zarugumilli
|
AP-08-049-003-004/010647
(PATCHAVA)
|
0208049000NRG23240420220260242
|
24/04/2022
|
Siva
|
0208049WL0009966
|
Siva
|
00415
|
SBIN0014163
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521482
|
|
KALE SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
345
|
Zarugumilli
|
AP-08-049-003-004/010089
(PATCHAVA)
|
0208049000NRG23240420220260202
|
24/04/2022
|
Ramanaiah
|
0208049WL0009963
|
Ramanaiah
|
00468
|
UBIN0542946
|
956
|
956
|
Processed
|
16/05/2022
|
|
1243521802
|
|
KANCHARLA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
346
|
Zarugumilli
|
AP-08-049-003-004/010091
(PATCHAVA)
|
0208049000NRG23240420220262591
|
24/04/2022
|
Pichamma
|
0208049WL0010023
|
Pichamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521863
|
|
GAJJA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Zarugumilli
|
AP-08-049-003-004/010099
(PATCHAVA)
|
0208049000NRG23240420220260226
|
24/04/2022
|
Ayyamma
|
0208049WL0009966
|
Ayyamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521824
|
|
TUMMA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Zarugumilli
|
AP-08-049-003-004/010101
(PATCHAVA)
|
0208049000NRG23240420220260227
|
24/04/2022
|
Govindamma
|
0208049WL0009966
|
Govindamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521814
|
|
GODDATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Zarugumilli
|
AP-08-049-003-004/010103
(PATCHAVA)
|
0208049000NRG23240420220260206
|
24/04/2022
|
Varalakshmamma
|
0208049WL0009965
|
Varalakshmamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521827
|
|
KONDABATHINA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Zarugumilli
|
AP-08-049-003-004/010184
(PATCHAVA)
|
0208049000NRG23240420220260228
|
24/04/2022
|
Eswaramma
|
0208049WL0009966
|
Eswaramma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521813
|
|
BHUPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Zarugumilli
|
AP-08-049-003-004/010191
(PATCHAVA)
|
0208049000NRG23240420220260207
|
24/04/2022
|
RAVANAIAH
|
0208049WL0009965
|
RAVANAIAH
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521807
|
|
TANIKONDA RAMANAIAH S O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Zarugumilli
|
AP-08-049-003-004/010199
(PATCHAVA)
|
0208049000NRG23240420220260229
|
24/04/2022
|
Malyadri
|
0208049WL0009966
|
Malyadri
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521808
|
|
KONDABATTINI MALYADRI S O BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Zarugumilli
|
AP-08-049-003-004/010199
(PATCHAVA)
|
0208049000NRG23240420220260230
|
24/04/2022
|
RATHAMMA
|
0208049WL0009966
|
RATHAMMA
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521857
|
|
KONDABATHINA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Zarugumilli
|
AP-08-049-003-004/010204
(PATCHAVA)
|
0208049000NRG23240420220260203
|
24/04/2022
|
Tirupataiah
|
0208049WL0009963
|
Tirupataiah
|
00468
|
UBIN0542946
|
797
|
797
|
Processed
|
16/05/2022
|
|
1243521822
|
|
TATIKONDA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
355
|
Zarugumilli
|
AP-08-049-003-004/010219
(PATCHAVA)
|
0208049000NRG23240420220263103
|
24/04/2022
|
Malyadri
|
0208049WL0010046
|
Malyadri
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
16/05/2022
|
|
1243521877
|
|
KOMARAGIRI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Zarugumilli
|
AP-08-049-003-004/010228
(PATCHAVA)
|
0208049000NRG23240420220260232
|
24/04/2022
|
Ramanamma
|
0208049WL0009966
|
Ramanamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521812
|
|
BHUPATHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Zarugumilli
|
AP-08-049-003-004/010228
(PATCHAVA)
|
0208049000NRG23240420220260231
|
24/04/2022
|
Srinu
|
0208049WL0009966
|
Srinu
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521809
|
|
BHUPATHI SRINU S O LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
358
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23240420220260234
|
24/04/2022
|
Koteswaramma
|
0208049WL0009966
|
Koteswaramma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521835
|
|
GODDATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Zarugumilli
|
AP-08-049-003-004/010259
(PATCHAVA)
|
0208049000NRG23240420220260235
|
24/04/2022
|
savitri
|
0208049WL0009966
|
savitri
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521836
|
|
THUMMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23240420220260236
|
24/04/2022
|
Jayamma
|
0208049WL0009966
|
Jayamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521816
|
|
Mrs JAYAMMA BIRAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Zarugumilli
|
AP-08-049-003-004/010301
(PATCHAVA)
|
0208049000NRG23240420220260237
|
24/04/2022
|
Parusuram
|
0208049WL0009966
|
Parusuram
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521826
|
|
BEERAKAYALA PARASU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Zarugumilli
|
AP-08-049-003-004/010302
(PATCHAVA)
|
0208049000NRG23240420220260208
|
24/04/2022
|
Vajram
|
0208049WL0009965
|
Vajram
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521829
|
|
GAJJA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Zarugumilli
|
AP-08-049-003-004/010314
(PATCHAVA)
|
0208049000NRG23240420220260210
|
24/04/2022
|
Adilakshmi
|
0208049WL0009965
|
Adilakshmi
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521831
|
|
PURIMITLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Zarugumilli
|
AP-08-049-003-004/010317
(PATCHAVA)
|
0208049000NRG23240420220260212
|
24/04/2022
|
Kondamma
|
0208049WL0009965
|
Kondamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521825
|
|
BHUPATHI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Zarugumilli
|
AP-08-049-003-004/010317
(PATCHAVA)
|
0208049000NRG23240420220260211
|
24/04/2022
|
Malakondaiah
|
0208049WL0009965
|
Malakondaiah
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521837
|
|
BHUPATHI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
366
|
Zarugumilli
|
AP-08-049-003-004/010325
(PATCHAVA)
|
0208049000NRG23240420220260238
|
24/04/2022
|
Pedakotamma
|
0208049WL0009966
|
Pedakotamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521830
|
|
KONDABATHINA PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Zarugumilli
|
AP-08-049-003-004/010325
(PATCHAVA)
|
0208049000NRG23240420220260239
|
24/04/2022
|
Varalakshmi
|
0208049WL0009966
|
Varalakshmi
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521833
|
|
MIDASALA VARAMMA
|
CANARA BANK(508532)
|
|
368
|
Zarugumilli
|
AP-08-049-003-004/010392
(PATCHAVA)
|
0208049000NRG23240420220262592
|
24/04/2022
|
Chenchulu
|
0208049WL0010023
|
Chenchulu
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521805
|
|
CHINATAGUNTA CHENCHULU S O KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
369
|
Zarugumilli
|
AP-08-049-003-004/010398
(PATCHAVA)
|
0208049000NRG23240420220262594
|
24/04/2022
|
Vijayamma
|
0208049WL0010023
|
Vijayamma
|
00468
|
UBIN0542946
|
393
|
393
|
Processed
|
16/05/2022
|
|
1243521856
|
|
CHINTHA GUNTTA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Zarugumilli
|
AP-08-049-003-004/010400
(PATCHAVA)
|
0208049000NRG23240420220262596
|
24/04/2022
|
Govindamma
|
0208049WL0010023
|
Govindamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521871
|
|
CHINTAGUNTLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Zarugumilli
|
AP-08-049-003-004/010407
(PATCHAVA)
|
0208049000NRG23240420220262597
|
24/04/2022
|
Vajramma
|
0208049WL0010023
|
Vajramma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521815
|
|
GARNEPUDI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Zarugumilli
|
AP-08-049-003-004/010419
(PATCHAVA)
|
0208049000NRG23240420220262598
|
24/04/2022
|
Mariyamma
|
0208049WL0010023
|
Mariyamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521861
|
|
CHINTAGUNTLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Zarugumilli
|
AP-08-049-003-004/010420
(PATCHAVA)
|
0208049000NRG23240420220262215
|
24/04/2022
|
Narasamma
|
0208049WL0010006
|
Narasamma
|
00468
|
UBIN0542946
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243521868
|
|
DHARAMMAVARAPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Zarugumilli
|
AP-08-049-003-004/010468
(PATCHAVA)
|
0208049000NRG23240420220262599
|
24/04/2022
|
Sarojanamma
|
0208049WL0010023
|
Sarojanamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521810
|
|
CHINTAGUNTLA SAROJANAMMA W O YEKOBU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Zarugumilli
|
AP-08-049-003-004/010469
(PATCHAVA)
|
0208049000NRG23240420220262600
|
24/04/2022
|
Marthamma
|
0208049WL0010023
|
Marthamma
|
00468
|
UBIN0542946
|
524
|
524
|
Processed
|
16/05/2022
|
|
1243521860
|
|
GAJJA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Zarugumilli
|
AP-08-049-003-004/010470
(PATCHAVA)
|
0208049000NRG23240420220262601
|
24/04/2022
|
Devamma
|
0208049WL0010023
|
Devamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521828
|
|
CHINTAGUNTLA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Zarugumilli
|
AP-08-049-003-004/010474
(PATCHAVA)
|
0208049000NRG23240420220260213
|
24/04/2022
|
Chinnaiah
|
0208049WL0009965
|
Chinnaiah
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521806
|
|
Mr YESOBU CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Zarugumilli
|
AP-08-049-003-004/010474
(PATCHAVA)
|
0208049000NRG23240420220260214
|
24/04/2022
|
Vimalamma
|
0208049WL0009965
|
Vimalamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521869
|
|
CHINTHAGUNTTAVIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Zarugumilli
|
AP-08-049-003-004/010478
(PATCHAVA)
|
0208049000NRG23240420220262271
|
24/04/2022
|
Sujatha
|
0208049WL0010012
|
Sujatha
|
00468
|
UBIN0542946
|
764
|
764
|
Processed
|
16/05/2022
|
|
1243521865
|
|
GUNTURU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Zarugumilli
|
AP-08-049-003-004/010480
(PATCHAVA)
|
0208049000NRG23240420220262272
|
24/04/2022
|
Srinu
|
0208049WL0010012
|
Srinu
|
00468
|
UBIN0542946
|
764
|
764
|
Processed
|
16/05/2022
|
|
1243521811
|
|
TANIKONDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Zarugumilli
|
AP-08-049-003-004/010483
(PATCHAVA)
|
0208049000NRG23240420220262276
|
24/04/2022
|
Ravanamma
|
0208049WL0010012
|
Ravanamma
|
00468
|
UBIN0542946
|
611
|
611
|
Processed
|
16/05/2022
|
|
1243521834
|
|
RAVULAPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Zarugumilli
|
AP-08-049-003-004/010483
(PATCHAVA)
|
0208049000NRG23240420220262277
|
24/04/2022
|
Venkateswarlu
|
0208049WL0010012
|
Venkateswarlu
|
00468
|
UBIN0542946
|
459
|
459
|
Processed
|
16/05/2022
|
|
1243521873
|
|
RAVULAPALLI CHINA VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Zarugumilli
|
AP-08-049-003-004/010495
(PATCHAVA)
|
0208049000NRG23240420220262602
|
24/04/2022
|
Chenchamma
|
0208049WL0010023
|
Chenchamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521870
|
|
TIRIVEDI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Zarugumilli
|
AP-08-049-003-004/010500
(PATCHAVA)
|
0208049000NRG23240420220262278
|
24/04/2022
|
Malleswari
|
0208049WL0010012
|
Malleswari
|
00468
|
UBIN0542946
|
153
|
153
|
Processed
|
16/05/2022
|
|
1243521876
|
|
Mr Thanikonda Malleswari
|
INDIAN BANK(607105)
|
|
385
|
Zarugumilli
|
AP-08-049-003-004/010521
(PATCHAVA)
|
0208049000NRG23240420220260215
|
24/04/2022
|
Obaiah
|
0208049WL0009965
|
Obaiah
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521804
|
|
GAJJA OBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Zarugumilli
|
AP-08-049-003-004/010528
(PATCHAVA)
|
0208049000NRG23240420220262603
|
24/04/2022
|
Kumari
|
0208049WL0010023
|
Kumari
|
00468
|
UBIN0542946
|
524
|
524
|
Processed
|
16/05/2022
|
|
1243521821
|
|
GAJJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Zarugumilli
|
AP-08-049-003-004/010533
(PATCHAVA)
|
0208049000NRG23240420220262279
|
24/04/2022
|
chaganti prameela
|
0208049WL0010012
|
chaganti prameela
|
00468
|
UBIN0542946
|
764
|
764
|
Processed
|
16/05/2022
|
|
1243521832
|
|
CHAGANTI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Zarugumilli
|
AP-08-049-003-004/010556
(PATCHAVA)
|
0208049000NRG23240420220260216
|
24/04/2022
|
Peda Malakondaiah
|
0208049WL0009965
|
Peda Malakondaiah
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521803
|
|
KONDABATTINA PEDA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Zarugumilli
|
AP-08-049-003-004/010556
(PATCHAVA)
|
0208049000NRG23240420220260217
|
24/04/2022
|
Venkayamma
|
0208049WL0009965
|
Venkayamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521820
|
|
KONDABATHENA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Zarugumilli
|
AP-08-049-003-004/010557
(PATCHAVA)
|
0208049000NRG23240420220260218
|
24/04/2022
|
Navamma
|
0208049WL0009965
|
Navamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521823
|
|
Mrs VANAMMA MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Zarugumilli
|
AP-08-049-003-004/010563
(PATCHAVA)
|
0208049000NRG23240420220260219
|
24/04/2022
|
Kotamma
|
0208049WL0009965
|
Kotamma
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
16/05/2022
|
|
1243521874
|
|
CHINTHAGUNTLA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Zarugumilli
|
AP-08-049-003-004/010569
(PATCHAVA)
|
0208049000NRG23240420220262605
|
24/04/2022
|
Krupamma
|
0208049WL0010023
|
Krupamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521862
|
|
CHINTAGUNTLA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Zarugumilli
|
AP-08-049-003-004/010569
(PATCHAVA)
|
0208049000NRG23240420220262604
|
24/04/2022
|
Peddaiah
|
0208049WL0010023
|
Peddaiah
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521872
|
|
CHINTAGUNTLA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
394
|
Zarugumilli
|
AP-08-049-003-004/010600
(PATCHAVA)
|
0208049000NRG23240420220262606
|
24/04/2022
|
Thiruvedhi Mariyamma
|
0208049WL0010023
|
Thiruvedhi Mariyamma
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521867
|
|
THIRIVEDHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Zarugumilli
|
AP-08-049-003-004/010609
(PATCHAVA)
|
0208049000NRG23240420220262216
|
24/04/2022
|
Srinu
|
0208049WL0010006
|
Srinu
|
00468
|
UBIN0542946
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243521801
|
|
DHARMAVARAPU SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Zarugumilli
|
AP-08-049-003-004/010609
(PATCHAVA)
|
0208049000NRG23240420220262217
|
24/04/2022
|
Sujatha
|
0208049WL0010006
|
Sujatha
|
00468
|
UBIN0542946
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243521866
|
|
DHARAMMAVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Zarugumilli
|
AP-08-049-003-004/010653
(PATCHAVA)
|
0208049000NRG23240420220262218
|
24/04/2022
|
Mupparaju Madhurani
|
0208049WL0010006
|
Mupparaju Madhurani
|
00468
|
UBIN0542946
|
678
|
678
|
Processed
|
16/05/2022
|
|
1243521864
|
|
MR MADHURA VANI MUPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Zarugumilli
|
AP-08-049-003-004/010664
(PATCHAVA)
|
0208049000NRG23240420220262221
|
24/04/2022
|
Kalpana
|
0208049WL0010006
|
Kalpana
|
00468
|
UBIN0542946
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243521819
|
|
MUPPARAJU KALPANA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Zarugumilli
|
AP-08-049-003-004/010691
(PATCHAVA)
|
0208049000NRG23240420220262222
|
24/04/2022
|
Srilakshmi
|
0208049WL0010006
|
Srilakshmi
|
00468
|
UBIN0542946
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243521875
|
|
MUPPARAJU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Zarugumilli
|
AP-08-049-003-004/010721
(PATCHAVA)
|
0208049000NRG23240420220262607
|
24/04/2022
|
Kondaiah
|
0208049WL0010023
|
Kondaiah
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521818
|
|
CHINTHAGUNTA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
401
|
Zarugumilli
|
AP-08-049-003-004/010745
(PATCHAVA)
|
0208049000NRG23240420220262608
|
24/04/2022
|
Kondaiah
|
0208049WL0010023
|
Kondaiah
|
00468
|
UBIN0542946
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521817
|
|
CHINTHAGUNTA PEDA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
402
|
Zarugumilli
|
AP-08-049-003-004/010778
(PATCHAVA)
|
0208049000NRG23240420220262281
|
24/04/2022
|
Lakshmamma
|
0208049WL0010012
|
Lakshmamma
|
00468
|
UBIN0542946
|
917
|
917
|
Processed
|
16/05/2022
|
|
1243521843
|
|
MULLAMURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Zarugumilli
|
AP-08-049-006-009/010362
(PAIDI PADU)
|
0208049000NRG23240420220297723
|
24/04/2022
|
China Malakondaiah
|
0208049WL0010850
|
China Malakondaiah
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521842
|
|
NALAM CHNNA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
404
|
Zarugumilli
|
AP-08-049-006-009/010387
(PAIDI PADU)
|
0208049000NRG23240420220297726
|
24/04/2022
|
Ramadevi
|
0208049WL0010850
|
Ramadevi
|
00468
|
UBIN0542946
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521858
|
|
NALAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Zarugumilli
|
AP-08-049-006-009/010398
(PAIDI PADU)
|
0208049000NRG23240420220297731
|
24/04/2022
|
Shekar
|
0208049WL0010850
|
Shekar
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
16/05/2022
|
|
1243521853
|
|
YENIMIREDDY SEKHARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
406
|
Zarugumilli
|
AP-08-049-006-009/010398
(PAIDI PADU)
|
0208049000NRG23240420220297732
|
24/04/2022
|
VASANTHA
|
0208049WL0010850
|
VASANTHA
|
00468
|
UBIN0542946
|
756
|
756
|
Processed
|
16/05/2022
|
|
1243521854
|
|
YENIMIREDDY VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54867
|
54867
|
|
|
|
|
|
|
|
|
407
|
Zarugumilli
|
AP-08-049-003-004/010397
(PATCHAVA)
|
0208049000NRG23240420220262593
|
24/04/2022
|
Omkaram
|
0208049WL0010023
|
Omkaram
|
00468
|
UBIN0932396
|
786
|
786
|
Processed
|
16/05/2022
|
|
1243521878
|
|
MR CHINTAGUNTLA OMKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313319
|
313319
|
|
|
|
|
|
|
|