|
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-08-049-012-014/010537
(DAVAGUDUR)
|
0208049000NRG23170620222924702
|
17/06/2022
|
Kalpana
|
0208049WL0049011
|
Kalpana
|
00019
|
APGB0004040
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185020
|
|
Mrs KALPANA DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-012-014/010142
(DAVAGUDUR)
|
0208049000NRG23170620222925548
|
17/06/2022
|
konijeti Venkateswarlu
|
0208049WL0049020
|
konijeti Venkateswarlu
|
00019
|
APGB0005061
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184624
|
|
Mr VENKATESWARLU KONIJETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-012-014/010113
(DAVAGUDUR)
|
0208049000NRG23170620222924441
|
17/06/2022
|
Peda Kondaiah
|
0208049WL0049007
|
Peda Kondaiah
|
00019
|
APGB0005102
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184970
|
|
MR RACHURI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/010387
(DAVAGUDUR)
|
0208049000NRG23170620222924448
|
17/06/2022
|
Suresh
|
0208049WL0049007
|
Suresh
|
00019
|
APGB0005102
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378185022
|
|
MR NALLAPU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-012-014/010102
(DAVAGUDUR)
|
0208049000NRG23170620222925828
|
17/06/2022
|
Poulu
|
0208049WL0049027
|
Poulu
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185030
|
|
Mr POUL ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-012-014/010123
(DAVAGUDUR)
|
0208049000NRG23170620222922033
|
17/06/2022
|
Narasamma
|
0208049WL0048956
|
Narasamma
|
00019
|
APGB0005202
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184991
|
|
RACHURI SHARMILA
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-012-014/010152
(DAVAGUDUR)
|
0208049000NRG23170620222924681
|
17/06/2022
|
Ademma
|
0208049WL0049010
|
Ademma
|
00019
|
APGB0005202
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184969
|
|
Mrs ADEMMA MUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-012-014/010171
(DAVAGUDUR)
|
0208049000NRG23170620222925738
|
17/06/2022
|
Prasanthi
|
0208049WL0049024
|
Prasanthi
|
00019
|
APGB0005202
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184965
|
|
Mrs PRASANTHI KANCHARLA W O SREENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-012-014/010219
(DAVAGUDUR)
|
0208049000NRG23170620222924793
|
17/06/2022
|
Thatamma
|
0208049WL0049013
|
Thatamma
|
00019
|
APGB0005202
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378185028
|
|
Mrs TATAMMA KALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-012-014/010267
(DAVAGUDUR)
|
0208049000NRG23170620222925743
|
17/06/2022
|
Prasad
|
0208049WL0049024
|
Prasad
|
00019
|
APGB0005202
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184623
|
|
Mr PRASAD KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-012-014/010272
(DAVAGUDUR)
|
0208049000NRG23170620222920995
|
17/06/2022
|
Somaiah
|
0208049WL0048945
|
Somaiah
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184989
|
|
Mr SOMAIAH CHEBROLU S O VENKATASUBBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-012-014/010307
(DAVAGUDUR)
|
0208049000NRG23170620222920158
|
17/06/2022
|
Malyadri
|
0208049WL0048934
|
Malyadri
|
00019
|
APGB0005202
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378185027
|
|
Mr MALYADRI ORUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-012-014/010321
(DAVAGUDUR)
|
0208049000NRG23170620222925306
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049017
|
Venkateswarlu
|
00019
|
APGB0005202
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184992
|
|
Mrs VENKATESWARLLU DEVARAPALLI W O R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-012-014/010364
(DAVAGUDUR)
|
0208049000NRG23170620222924695
|
17/06/2022
|
Padma
|
0208049WL0049011
|
Padma
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185021
|
|
CHAKRALA PADMA
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-012-014/010405
(DAVAGUDUR)
|
0208049000NRG23170620222925591
|
17/06/2022
|
Jarge
|
0208049WL0049022
|
Jarge
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184994
|
|
ANGALAKURTHI JAARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Zarugumilli
|
AP-08-049-012-014/010460
(DAVAGUDUR)
|
0208049000NRG23170620222924808
|
17/06/2022
|
Malyadri
|
0208049WL0049013
|
Malyadri
|
00019
|
APGB0005202
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378185025
|
|
Mr MALYADRI NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-012-014/010473
(DAVAGUDUR)
|
0208049000NRG23170620222920046
|
17/06/2022
|
Venkatrao
|
0208049WL0048930
|
Venkatrao
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185003
|
|
Mr VENKATARAO KONURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Zarugumilli
|
AP-08-049-012-014/010499
(DAVAGUDUR)
|
0208049000NRG23170620222925346
|
17/06/2022
|
Saradha
|
0208049WL0049017
|
Saradha
|
00019
|
APGB0005202
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378185010
|
|
Mrs SARADA RAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Zarugumilli
|
AP-08-049-012-014/010501
(DAVAGUDUR)
|
0208049000NRG23170620222925534
|
17/06/2022
|
Narayanamma
|
0208049WL0049019
|
Narayanamma
|
00019
|
APGB0005202
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184988
|
|
Mr NARAYANAMMA DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Zarugumilli
|
AP-08-049-012-014/010514
(DAVAGUDUR)
|
0208049000NRG23170620222920050
|
17/06/2022
|
Venkata Rao
|
0208049WL0048930
|
Venkata Rao
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185031
|
|
KAMMA VENKATA RAO
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-012-014/010543
(DAVAGUDUR)
|
0208049000NRG23170620222925602
|
17/06/2022
|
Giribaabu
|
0208049WL0049022
|
Giribaabu
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378185029
|
|
Mr GIRI BABU ANAGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Zarugumilli
|
AP-08-049-012-014/010543
(DAVAGUDUR)
|
0208049000NRG23170620222925603
|
17/06/2022
|
Meeri
|
0208049WL0049022
|
Meeri
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378185019
|
|
Mrs MERI ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Zarugumilli
|
AP-08-049-012-014/010550
(DAVAGUDUR)
|
0208049000NRG23170620222921834
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048951
|
Venkateswarlu
|
00019
|
APGB0005202
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184995
|
|
Mr VENKATESWARLLU KALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-012-014/010557
(DAVAGUDUR)
|
0208049000NRG23170620222925607
|
17/06/2022
|
Venkataswamy
|
0208049WL0049022
|
Venkataswamy
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378185024
|
|
KORIMILLA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Zarugumilli
|
AP-08-049-012-014/010558
(DAVAGUDUR)
|
0208049000NRG23170620222921022
|
17/06/2022
|
Venkata Subbaiah
|
0208049WL0048945
|
Venkata Subbaiah
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185026
|
|
DAMACHERALA VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-012-014/010563
(DAVAGUDUR)
|
0208049000NRG23170620222924451
|
17/06/2022
|
Rachuri Rajini Kumari
|
0208049WL0049007
|
Rachuri Rajini Kumari
|
00019
|
APGB0005202
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184993
|
|
Mrs RAJANI KUMARI RACHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Zarugumilli
|
AP-08-049-012-014/010564
(DAVAGUDUR)
|
0208049000NRG23170620222921024
|
17/06/2022
|
ChenchulakShmi
|
0208049WL0048945
|
ChenchulakShmi
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185023
|
|
Mrs CHENCHULAKSHMI DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Zarugumilli
|
AP-08-049-012-014/010568
(DAVAGUDUR)
|
0208049000NRG23170620222921026
|
17/06/2022
|
Govindamma
|
0208049WL0048945
|
Govindamma
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184990
|
|
Mrs GOVINDAMMA NATAKAM W O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Zarugumilli
|
AP-08-049-012-014/010593
(DAVAGUDUR)
|
0208049000NRG23170620222925845
|
17/06/2022
|
Venkata Ratnamma
|
0208049WL0049027
|
Venkata Ratnamma
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184999
|
|
Mrs VENKATA RATNAMMA BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Zarugumilli
|
AP-08-049-012-014/010599
(DAVAGUDUR)
|
0208049000NRG23170620222921836
|
17/06/2022
|
Rajarao
|
0208049WL0048951
|
Rajarao
|
00019
|
APGB0005202
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184621
|
|
NETHI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/021007
(CHINTHALAPALEM)
|
0208049000NRG23160620222862151
|
17/06/2022
|
Santhi
|
0208049WL0048122
|
Santhi
|
00019
|
APGB0005202
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378184622
|
|
SOMEPALLI SANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32187
|
32187
|
|
|
|
|
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-012-014/010123
(DAVAGUDUR)
|
0208049000NRG23170620222922034
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048956
|
Venkateswarlu
|
00078
|
CNRB0013661
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184639
|
|
MR RACHURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-012-014/010182
(DAVAGUDUR)
|
0208049000NRG23170620222924682
|
17/06/2022
|
Singaiah
|
0208049WL0049010
|
Singaiah
|
00078
|
CNRB0013672
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184650
|
|
Mr SINGAIAH NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Zarugumilli
|
AP-08-049-012-014/010219
(DAVAGUDUR)
|
0208049000NRG23170620222924794
|
17/06/2022
|
Brahmaiah
|
0208049WL0049013
|
Brahmaiah
|
00078
|
CNRB0013672
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184641
|
|
KALLAGUNTA BRAHMAIAH
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-012-014/010259
(DAVAGUDUR)
|
0208049000NRG23170620222922035
|
17/06/2022
|
Yemeliyamma
|
0208049WL0048956
|
Yemeliyamma
|
00078
|
CNRB0013672
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184640
|
|
VANKAYALA EMALIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
36
|
Zarugumilli
|
AP-08-049-012-014/010048
(DAVAGUDUR)
|
0208049000NRG23170620222924430
|
17/06/2022
|
Govindu
|
0208049WL0049007
|
Govindu
|
00078
|
CNRB0013691
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184643
|
|
RACHURI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23170620222920033
|
17/06/2022
|
Rattaiah
|
0208049WL0048930
|
Rattaiah
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184645
|
|
CHEJARLA RATTAIAH
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-012-014/010534
(DAVAGUDUR)
|
0208049000NRG23170620222921831
|
17/06/2022
|
Adhilakshmi
|
0208049WL0048951
|
Adhilakshmi
|
00078
|
CNRB0013691
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184644
|
|
KOTIKALAPUDI ADILAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/020775
(CHINTHALAPALEM)
|
0208049000NRG23160620222862142
|
17/06/2022
|
Praveen Baabu
|
0208049WL0048122
|
Praveen Baabu
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378184642
|
|
BOYALLA PRAVEEN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020973
(CHINTHALAPALEM)
|
0208049000NRG23160620222862149
|
17/06/2022
|
Prasad
|
0208049WL0048122
|
Prasad
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378184646
|
|
ALLAM PRASADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-012-014/010001
(DAVAGUDUR)
|
0208049000NRG23170620222925794
|
17/06/2022
|
Chinabramaiah
|
0208049WL0049026
|
Chinabramaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184747
|
|
Mr CHINNA BRHMAIAH BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Zarugumilli
|
AP-08-049-012-014/010001
(DAVAGUDUR)
|
0208049000NRG23170620222925795
|
17/06/2022
|
Sivakumari
|
0208049WL0049026
|
Sivakumari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184690
|
|
Ms SIVA KUMARI BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Zarugumilli
|
AP-08-049-012-014/010003
(DAVAGUDUR)
|
0208049000NRG23170620222925797
|
17/06/2022
|
Sridevi
|
0208049WL0049026
|
Sridevi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184901
|
|
BANDLAMUDI SRIDEVI
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-012-014/010009
(DAVAGUDUR)
|
0208049000NRG23170620222924671
|
17/06/2022
|
Beebamma
|
0208049WL0049010
|
Beebamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184939
|
|
SHAIK BEBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-012-014/010010
(DAVAGUDUR)
|
0208049000NRG23170620222924672
|
17/06/2022
|
Aasanabee
|
0208049WL0049010
|
Aasanabee
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184800
|
|
SHAIK ASANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-012-014/010012
(DAVAGUDUR)
|
0208049000NRG23170620222925538
|
17/06/2022
|
Sriramulu
|
0208049WL0049020
|
Sriramulu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184685
|
|
PALUKURI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Zarugumilli
|
AP-08-049-012-014/010018
(DAVAGUDUR)
|
0208049000NRG23170620222924422
|
17/06/2022
|
Lakshamma
|
0208049WL0049007
|
Lakshamma
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184788
|
|
RACHURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-012-014/010019
(DAVAGUDUR)
|
0208049000NRG23170620222924424
|
17/06/2022
|
Adilakshmi
|
0208049WL0049007
|
Adilakshmi
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184815
|
|
PATCHAVA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-012-014/010019
(DAVAGUDUR)
|
0208049000NRG23170620222924423
|
17/06/2022
|
Bramaiah
|
0208049WL0049007
|
Bramaiah
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184911
|
|
Mr BRAHMAIAH PACHHAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23170620222924425
|
17/06/2022
|
Subbarathamma
|
0208049WL0049007
|
Subbarathamma
|
00078
|
CNRB0013693
|
1141
|
1141
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-012-014/010021
(DAVAGUDUR)
|
0208049000NRG23170620222920141
|
17/06/2022
|
Saritha
|
0208049WL0048934
|
Saritha
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184927
|
|
DASARI SARITHA
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-012-014/010023
(DAVAGUDUR)
|
0208049000NRG23170620222920142
|
17/06/2022
|
Aseervadam
|
0208049WL0048934
|
Aseervadam
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184765
|
|
KANKIPATI ASEERVADAM
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-012-014/010023
(DAVAGUDUR)
|
0208049000NRG23170620222920143
|
17/06/2022
|
Sheshamma
|
0208049WL0048934
|
Sheshamma
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184742
|
|
KANKI PATI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Zarugumilli
|
AP-08-049-012-014/010026
(DAVAGUDUR)
|
0208049000NRG23170620222922026
|
17/06/2022
|
Sugunamma
|
0208049WL0048956
|
Sugunamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184796
|
|
GANGAVAARAPU SUGUNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-012-014/010027
(DAVAGUDUR)
|
0208049000NRG23170620222920144
|
17/06/2022
|
Punnaiah
|
0208049WL0048934
|
Punnaiah
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184715
|
|
KANKIPATI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Zarugumilli
|
AP-08-049-012-014/010027
(DAVAGUDUR)
|
0208049000NRG23170620222920145
|
17/06/2022
|
Sujatha
|
0208049WL0048934
|
Sujatha
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184687
|
|
KANKIPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Zarugumilli
|
AP-08-049-012-014/010028
(DAVAGUDUR)
|
0208049000NRG23170620222922027
|
17/06/2022
|
angalakurthy Jalamma
|
0208049WL0048956
|
angalakurthy Jalamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184746
|
|
ANGALAKURTHI JALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Zarugumilli
|
AP-08-049-012-014/010031
(DAVAGUDUR)
|
0208049000NRG23170620222920146
|
17/06/2022
|
Chinasingaiah
|
0208049WL0048934
|
Chinasingaiah
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184888
|
|
Mr CHINNA SINGAIAH ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Zarugumilli
|
AP-08-049-012-014/010031
(DAVAGUDUR)
|
0208049000NRG23170620222920147
|
17/06/2022
|
Papa
|
0208049WL0048934
|
Papa
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184878
|
|
ANGALAKURTHI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Zarugumilli
|
AP-08-049-012-014/010032
(DAVAGUDUR)
|
0208049000NRG23170620222925798
|
17/06/2022
|
China Venkateswarlu
|
0208049WL0049026
|
China Venkateswarlu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184678
|
|
Mr KANCHARLA VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
61
|
Zarugumilli
|
AP-08-049-012-014/010034
(DAVAGUDUR)
|
0208049000NRG23170620222924673
|
17/06/2022
|
Peda Venkateswarlu
|
0208049WL0049010
|
Peda Venkateswarlu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184654
|
|
Mr VENKATESWARLLU BATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Zarugumilli
|
AP-08-049-012-014/010034
(DAVAGUDUR)
|
0208049000NRG23170620222924674
|
17/06/2022
|
Suseela
|
0208049WL0049010
|
Suseela
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184786
|
|
BATTINA SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Zarugumilli
|
AP-08-049-012-014/010039
(DAVAGUDUR)
|
0208049000NRG23170620222925539
|
17/06/2022
|
Kola Padma
|
0208049WL0049020
|
Kola Padma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184717
|
|
BOLLINENI PADMAVATHI
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-012-014/010039
(DAVAGUDUR)
|
0208049000NRG23170620222925540
|
17/06/2022
|
Subbarao
|
0208049WL0049020
|
Subbarao
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184738
|
|
BOLLINENI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Zarugumilli
|
AP-08-049-012-014/010041
(DAVAGUDUR)
|
0208049000NRG23170620222922028
|
17/06/2022
|
Kondamma
|
0208049WL0048956
|
Kondamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184757
|
|
RACHURI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-012-014/010043
(DAVAGUDUR)
|
0208049000NRG23170620222924428
|
17/06/2022
|
Madhavi
|
0208049WL0049007
|
Madhavi
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184975
|
|
MADHAVI RACHURI
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-012-014/010043
(DAVAGUDUR)
|
0208049000NRG23170620222924427
|
17/06/2022
|
Yedukondalu
|
0208049WL0049007
|
Yedukondalu
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184686
|
|
RACHURI YEDUKONDALU
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-012-014/010044
(DAVAGUDUR)
|
0208049000NRG23170620222922030
|
17/06/2022
|
Balamma
|
0208049WL0048956
|
Balamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184812
|
|
RACHURI B BALAMMA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-012-014/010044
(DAVAGUDUR)
|
0208049000NRG23170620222922029
|
17/06/2022
|
Venkata Narasimham
|
0208049WL0048956
|
Venkata Narasimham
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184772
|
|
RACHURI VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-012-014/010047
(DAVAGUDUR)
|
0208049000NRG23170620222924429
|
17/06/2022
|
Sarada
|
0208049WL0049007
|
Sarada
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184718
|
|
Mrs SARADA RACHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Zarugumilli
|
AP-08-049-012-014/010048
(DAVAGUDUR)
|
0208049000NRG23170620222924431
|
17/06/2022
|
Ankamma
|
0208049WL0049007
|
Ankamma
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184740
|
|
Mrs ANKAMMA RACHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Zarugumilli
|
AP-08-049-012-014/010049
(DAVAGUDUR)
|
0208049000NRG23170620222924432
|
17/06/2022
|
Kotamma
|
0208049WL0049007
|
Kotamma
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184865
|
|
RACHURI KOTAMMA
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-012-014/010049
(DAVAGUDUR)
|
0208049000NRG23170620222924433
|
17/06/2022
|
Lakshmaiah
|
0208049WL0049007
|
Lakshmaiah
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184829
|
|
Mr LAKSHMAIAH RACHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Zarugumilli
|
AP-08-049-012-014/010052
(DAVAGUDUR)
|
0208049000NRG23170620222924436
|
17/06/2022
|
Malakondaiah
|
0208049WL0049007
|
Malakondaiah
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184759
|
|
RACHURI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-012-014/010052
(DAVAGUDUR)
|
0208049000NRG23170620222924435
|
17/06/2022
|
Ravanamma
|
0208049WL0049007
|
Ravanamma
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184864
|
|
RACH URI RAMANAMMA
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-012-014/010056
(DAVAGUDUR)
|
0208049000NRG23170620222925826
|
17/06/2022
|
Sureka
|
0208049WL0049027
|
Sureka
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184810
|
|
Mrs SUREKHA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Zarugumilli
|
AP-08-049-012-014/010059
(DAVAGUDUR)
|
0208049000NRG23170620222925800
|
17/06/2022
|
Gonugunta Koteswaramma
|
0208049WL0049026
|
Gonugunta Koteswaramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184951
|
|
GONUGUNTA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-012-014/010059
(DAVAGUDUR)
|
0208049000NRG23170620222925799
|
17/06/2022
|
Lakshmi Narasimham
|
0208049WL0049026
|
Lakshmi Narasimham
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184787
|
|
GONUGUNTA LAKSHMI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Zarugumilli
|
AP-08-049-012-014/010070
(DAVAGUDUR)
|
0208049000NRG23170620222925286
|
17/06/2022
|
Jyothi
|
0208049WL0049017
|
Jyothi
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184983
|
|
Mrs JYOTHI BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Zarugumilli
|
AP-08-049-012-014/010074
(DAVAGUDUR)
|
0208049000NRG23170620222924786
|
17/06/2022
|
Madhavilatha
|
0208049WL0049013
|
Madhavilatha
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184701
|
|
Mr MADHAVI LATHA BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Zarugumilli
|
AP-08-049-012-014/010074
(DAVAGUDUR)
|
0208049000NRG23170620222924787
|
17/06/2022
|
Narasimharao
|
0208049WL0049013
|
Narasimharao
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184667
|
|
Mr NARASIMHA RAO BOLLINENI S O VENKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Zarugumilli
|
AP-08-049-012-014/010076
(DAVAGUDUR)
|
0208049000NRG23170620222925576
|
17/06/2022
|
Prasanna
|
0208049WL0049022
|
Prasanna
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184744
|
|
MANNAM PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Zarugumilli
|
AP-08-049-012-014/010076
(DAVAGUDUR)
|
0208049000NRG23170620222925575
|
17/06/2022
|
Suneetha
|
0208049WL0049022
|
Suneetha
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184845
|
|
Mrs SUNEETHA MANNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Zarugumilli
|
AP-08-049-012-014/010081
(DAVAGUDUR)
|
0208049000NRG23170620222925577
|
17/06/2022
|
Hebsibarani
|
0208049WL0049022
|
Hebsibarani
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184883
|
|
ANGALAKURTHI HEPSIBA RANI
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-012-014/010082
(DAVAGUDUR)
|
0208049000NRG23170620222920148
|
17/06/2022
|
Govindamma
|
0208049WL0048934
|
Govindamma
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184801
|
|
ORIGANTI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Zarugumilli
|
AP-08-049-012-014/010082
(DAVAGUDUR)
|
0208049000NRG23170620222920149
|
17/06/2022
|
Nagabhushanam
|
0208049WL0048934
|
Nagabhushanam
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184923
|
|
ORIGANTI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Zarugumilli
|
AP-08-049-012-014/010083
(DAVAGUDUR)
|
0208049000NRG23170620222920151
|
17/06/2022
|
Brahmaiah
|
0208049WL0048934
|
Brahmaiah
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184827
|
|
ORUGANTI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-012-014/010083
(DAVAGUDUR)
|
0208049000NRG23170620222920150
|
17/06/2022
|
Kalpana
|
0208049WL0048934
|
Kalpana
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184881
|
|
ORUGANTI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Zarugumilli
|
AP-08-049-012-014/010085
(DAVAGUDUR)
|
0208049000NRG23170620222924437
|
17/06/2022
|
Ramadevi
|
0208049WL0049007
|
Ramadevi
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184716
|
|
MRS SUDARSI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Zarugumilli
|
AP-08-049-012-014/010087
(DAVAGUDUR)
|
0208049000NRG23170620222924675
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049010
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184714
|
|
BANDLAMUDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Zarugumilli
|
AP-08-049-012-014/010092
(DAVAGUDUR)
|
0208049000NRG23170620222924439
|
17/06/2022
|
Santhi
|
0208049WL0049007
|
Santhi
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184790
|
|
BADUGU SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-012-014/010093
(DAVAGUDUR)
|
0208049000NRG23170620222920152
|
17/06/2022
|
Anjamma
|
0208049WL0048934
|
Anjamma
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184944
|
|
RACHURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-012-014/010095
(DAVAGUDUR)
|
0208049000NRG23170620222925542
|
17/06/2022
|
Suseela
|
0208049WL0049020
|
Suseela
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184952
|
|
SUSHEELA BALINENI
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-012-014/010095
(DAVAGUDUR)
|
0208049000NRG23170620222925541
|
17/06/2022
|
vEERAIAH
|
0208049WL0049020
|
vEERAIAH
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184647
|
|
bolline ni veeraiah
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-012-014/010098
(DAVAGUDUR)
|
0208049000NRG23170620222924677
|
17/06/2022
|
Bhagyalakshmi
|
0208049WL0049010
|
Bhagyalakshmi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184854
|
|
KALLAGUNTA BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Zarugumilli
|
AP-08-049-012-014/010098
(DAVAGUDUR)
|
0208049000NRG23170620222924676
|
17/06/2022
|
Srinivasulu
|
0208049WL0049010
|
Srinivasulu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184696
|
|
Mr SRINIVASULU KALLAGUNTA SO PERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Zarugumilli
|
AP-08-049-012-014/010101
(DAVAGUDUR)
|
0208049000NRG23170620222924679
|
17/06/2022
|
madhu Babu
|
0208049WL0049010
|
madhu Babu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378185016
|
|
YADLAPALLI MADHUBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Zarugumilli
|
AP-08-049-012-014/010101
(DAVAGUDUR)
|
0208049000NRG23170620222924678
|
17/06/2022
|
Padmavathi
|
0208049WL0049010
|
Padmavathi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184885
|
|
YADLAPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Zarugumilli
|
AP-08-049-012-014/010102
(DAVAGUDUR)
|
0208049000NRG23170620222925827
|
17/06/2022
|
Aseervadam
|
0208049WL0049027
|
Aseervadam
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184899
|
|
ANGALAKURTHI ASEERVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Zarugumilli
|
AP-08-049-012-014/010120
(DAVAGUDUR)
|
0208049000NRG23170620222922032
|
17/06/2022
|
Mariyamma
|
0208049WL0048956
|
Mariyamma
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184933
|
|
CHERUKURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Zarugumilli
|
AP-08-049-012-014/010121
(DAVAGUDUR)
|
0208049000NRG23170620222920154
|
17/06/2022
|
Peraiah
|
0208049WL0048934
|
Peraiah
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184889
|
|
Mr PERAIAH ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Zarugumilli
|
AP-08-049-012-014/010121
(DAVAGUDUR)
|
0208049000NRG23170620222920153
|
17/06/2022
|
Pullamma
|
0208049WL0048934
|
Pullamma
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184959
|
|
ANGALAKURTHI PULAMMA
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-012-014/010122
(DAVAGUDUR)
|
0208049000NRG23170620222920156
|
17/06/2022
|
China Koteswararao
|
0208049WL0048934
|
China Koteswararao
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184979
|
|
DASARI CHINNA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Zarugumilli
|
AP-08-049-012-014/010124
(DAVAGUDUR)
|
0208049000NRG23170620222925287
|
17/06/2022
|
Ramanamma
|
0208049WL0049017
|
Ramanamma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184866
|
|
CHEVURI RAVANAMMA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-012-014/010129
(DAVAGUDUR)
|
0208049000NRG23170620222925829
|
17/06/2022
|
Ramulamma
|
0208049WL0049027
|
Ramulamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184914
|
|
GOTTE RAMULAMMA
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-012-014/010130
(DAVAGUDUR)
|
0208049000NRG23170620222925830
|
17/06/2022
|
Anjamma
|
0208049WL0049027
|
Anjamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184719
|
|
KOLA ANJAMMA
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-012-014/010132
(DAVAGUDUR)
|
0208049000NRG23170620222925831
|
17/06/2022
|
Suseela
|
0208049WL0049027
|
Suseela
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184968
|
|
Mrs SUSEELA GUDIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Zarugumilli
|
AP-08-049-012-014/010133
(DAVAGUDUR)
|
0208049000NRG23170620222925543
|
17/06/2022
|
Prasanthi
|
0208049WL0049020
|
Prasanthi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184874
|
|
PARA PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-012-014/010134
(DAVAGUDUR)
|
0208049000NRG23170620222920989
|
17/06/2022
|
Sheshamma
|
0208049WL0048945
|
Sheshamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184713
|
|
DAMACHERLA SESHAMMA
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-012-014/010134
(DAVAGUDUR)
|
0208049000NRG23170620222920990
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048945
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184766
|
|
Mr VENKATESWARLLU DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Zarugumilli
|
AP-08-049-012-014/010135
(DAVAGUDUR)
|
0208049000NRG23170620222920058
|
17/06/2022
|
Chendrashekarao
|
0208049WL0048931
|
Chendrashekarao
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184733
|
|
KAMCHARLA CHANDRAEKHAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
Zarugumilli
|
AP-08-049-012-014/010135
(DAVAGUDUR)
|
0208049000NRG23170620222920057
|
17/06/2022
|
Venkayamma
|
0208049WL0048931
|
Venkayamma
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184688
|
|
KANCHARLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-012-014/010139
(DAVAGUDUR)
|
0208049000NRG23170620222925503
|
17/06/2022
|
Brahmaiah
|
0208049WL0049019
|
Brahmaiah
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184728
|
|
SHIAK BRAHMAIAH
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-012-014/010139
(DAVAGUDUR)
|
0208049000NRG23170620222925502
|
17/06/2022
|
Mastanbee
|
0208049WL0049019
|
Mastanbee
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378185011
|
|
MASTHAN BHI SHAIK
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-012-014/010140
(DAVAGUDUR)
|
0208049000NRG23170620222925504
|
17/06/2022
|
Ramadevi
|
0208049WL0049019
|
Ramadevi
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184709
|
|
POLUKURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Zarugumilli
|
AP-08-049-012-014/010140
(DAVAGUDUR)
|
0208049000NRG23170620222925505
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049019
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184702
|
|
PALUKURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Zarugumilli
|
AP-08-049-012-014/010141
(DAVAGUDUR)
|
0208049000NRG23170620222925546
|
17/06/2022
|
Narayana
|
0208049WL0049020
|
Narayana
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184773
|
|
Mr NARAYANA PALUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Zarugumilli
|
AP-08-049-012-014/010141
(DAVAGUDUR)
|
0208049000NRG23170620222925545
|
17/06/2022
|
Suseela
|
0208049WL0049020
|
Suseela
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184935
|
|
PALUKURI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Zarugumilli
|
AP-08-049-012-014/010142
(DAVAGUDUR)
|
0208049000NRG23170620222925547
|
17/06/2022
|
Varalakshmi
|
0208049WL0049020
|
Varalakshmi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184809
|
|
KONIJETI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Zarugumilli
|
AP-08-049-012-014/010143
(DAVAGUDUR)
|
0208049000NRG23170620222925802
|
17/06/2022
|
Brahmaiah
|
0208049WL0049026
|
Brahmaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184651
|
|
BODDU BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Zarugumilli
|
AP-08-049-012-014/010143
(DAVAGUDUR)
|
0208049000NRG23170620222925801
|
17/06/2022
|
Eswaramma
|
0208049WL0049026
|
Eswaramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184762
|
|
BODDU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Zarugumilli
|
AP-08-049-012-014/010146
(DAVAGUDUR)
|
0208049000NRG23170620222924680
|
17/06/2022
|
Badimma
|
0208049WL0049010
|
Badimma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184799
|
|
SHAIK BADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Zarugumilli
|
AP-08-049-012-014/010149
(DAVAGUDUR)
|
0208049000NRG23170620222925833
|
17/06/2022
|
Rupinamma
|
0208049WL0049027
|
Rupinamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184953
|
|
RUKMINAMMA KALLURI
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-012-014/010150
(DAVAGUDUR)
|
0208049000NRG23170620222924788
|
17/06/2022
|
Kondaiah
|
0208049WL0049013
|
Kondaiah
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184656
|
|
Mr KONDAIAH BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Zarugumilli
|
AP-08-049-012-014/010150
(DAVAGUDUR)
|
0208049000NRG23170620222924789
|
17/06/2022
|
Vijayamma
|
0208049WL0049013
|
Vijayamma
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184700
|
|
Mrs VIJAYA BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Zarugumilli
|
AP-08-049-012-014/010154
(DAVAGUDUR)
|
0208049000NRG23170620222925835
|
17/06/2022
|
Radha
|
0208049WL0049027
|
Radha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184869
|
|
Mrs RADHA BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Zarugumilli
|
AP-08-049-012-014/010169
(DAVAGUDUR)
|
0208049000NRG23170620222924790
|
17/06/2022
|
Madhavarao
|
0208049WL0049013
|
Madhavarao
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184958
|
|
Mr MADHAVARAO MANDADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Zarugumilli
|
AP-08-049-012-014/010169
(DAVAGUDUR)
|
0208049000NRG23170620222924791
|
17/06/2022
|
Ramanamma
|
0208049WL0049013
|
Ramanamma
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184887
|
|
Mrs RAMANAMMA MANDADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Zarugumilli
|
AP-08-049-012-014/010182
(DAVAGUDUR)
|
0208049000NRG23170620222924683
|
17/06/2022
|
Adilakshmi
|
0208049WL0049010
|
Adilakshmi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184703
|
|
Mrs NALLURI ADHILAKSAMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
130
|
Zarugumilli
|
AP-08-049-012-014/010197
(DAVAGUDUR)
|
0208049000NRG23170620222921820
|
17/06/2022
|
Anusha
|
0208049WL0048951
|
Anusha
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184942
|
|
ANUSHA NETHI
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-012-014/010197
(DAVAGUDUR)
|
0208049000NRG23170620222921819
|
17/06/2022
|
Venu
|
0208049WL0048951
|
Venu
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184870
|
|
Mr VENUGOPAL NETHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Zarugumilli
|
AP-08-049-012-014/010204
(DAVAGUDUR)
|
0208049000NRG23170620222925550
|
17/06/2022
|
Ravanamma
|
0208049WL0049020
|
Ravanamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184689
|
|
Mrs RAMANAMMA BALINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Zarugumilli
|
AP-08-049-012-014/010204
(DAVAGUDUR)
|
0208049000NRG23170620222925549
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049020
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184781
|
|
BALINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-012-014/010205
(DAVAGUDUR)
|
0208049000NRG23170620222925804
|
17/06/2022
|
Ramesh Babu
|
0208049WL0049026
|
Ramesh Babu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184758
|
|
Mr RAMESH RAYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Zarugumilli
|
AP-08-049-012-014/010205
(DAVAGUDUR)
|
0208049000NRG23170620222925803
|
17/06/2022
|
Sunitha
|
0208049WL0049026
|
Sunitha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184981
|
|
Mrs SUNEETHA RAYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Zarugumilli
|
AP-08-049-012-014/010207
(DAVAGUDUR)
|
0208049000NRG23170620222925739
|
17/06/2022
|
Chinnamai
|
0208049WL0049024
|
Chinnamai
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184886
|
|
BOLINENI CHINNAMMAI
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-012-014/010207
(DAVAGUDUR)
|
0208049000NRG23170620222925740
|
17/06/2022
|
Subbarao
|
0208049WL0049024
|
Subbarao
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184729
|
|
Mr SUBBARAO BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Zarugumilli
|
AP-08-049-012-014/010208
(DAVAGUDUR)
|
0208049000NRG23170620222925551
|
17/06/2022
|
Sheshamma
|
0208049WL0049020
|
Sheshamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184830
|
|
Mrs SESHAMMA LINGAMGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Zarugumilli
|
AP-08-049-012-014/010211
(DAVAGUDUR)
|
0208049000NRG23170620222924792
|
17/06/2022
|
Indira
|
0208049WL0049013
|
Indira
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184903
|
|
NALAMOTHU INDIRA
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-012-014/010212
(DAVAGUDUR)
|
0208049000NRG23170620222924442
|
17/06/2022
|
Narayanamma
|
0208049WL0049007
|
Narayanamma
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378185009
|
|
KOLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-012-014/010212
(DAVAGUDUR)
|
0208049000NRG23170620222924443
|
17/06/2022
|
Vasantharao
|
0208049WL0049007
|
Vasantharao
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184681
|
|
KOLA VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-012-014/010213
(DAVAGUDUR)
|
0208049000NRG23170620222925741
|
17/06/2022
|
Malakondamma
|
0208049WL0049024
|
Malakondamma
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184784
|
|
S MALAKONDAMMA
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-012-014/010214
(DAVAGUDUR)
|
0208049000NRG23170620222920157
|
17/06/2022
|
Prameela
|
0208049WL0048934
|
Prameela
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184932
|
|
KANKIPATI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Zarugumilli
|
AP-08-049-012-014/010217
(DAVAGUDUR)
|
0208049000NRG23170620222925836
|
17/06/2022
|
Malathi
|
0208049WL0049027
|
Malathi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184880
|
|
KOLA MALATHI
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-012-014/010235
(DAVAGUDUR)
|
0208049000NRG23170620222925296
|
17/06/2022
|
Lakshminarayana
|
0208049WL0049017
|
Lakshminarayana
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184905
|
|
CHOWTURI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Zarugumilli
|
AP-08-049-012-014/010240
(DAVAGUDUR)
|
0208049000NRG23170620222925506
|
17/06/2022
|
Pedanarasingarao
|
0208049WL0049019
|
Pedanarasingarao
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184692
|
|
KALLAGUNTA PEDDA NARASINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Zarugumilli
|
AP-08-049-012-014/010260
(DAVAGUDUR)
|
0208049000NRG23170620222924685
|
17/06/2022
|
Peda Beebamma
|
0208049WL0049010
|
Peda Beebamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184739
|
|
SHAIK BEBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Zarugumilli
|
AP-08-049-012-014/010262
(DAVAGUDUR)
|
0208049000NRG23170620222921823
|
17/06/2022
|
Singamma
|
0208049WL0048951
|
Singamma
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184763
|
|
KALLAGUNTA SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Zarugumilli
|
AP-08-049-012-014/010262
(DAVAGUDUR)
|
0208049000NRG23170620222921822
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048951
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184668
|
|
KALLAGUNTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Zarugumilli
|
AP-08-049-012-014/010265
(DAVAGUDUR)
|
0208049000NRG23170620222925553
|
17/06/2022
|
Nageswari
|
0208049WL0049020
|
Nageswari
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184973
|
|
NAGESWARAMMA CHEJARLA
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-012-014/010265
(DAVAGUDUR)
|
0208049000NRG23170620222925552
|
17/06/2022
|
Srinu
|
0208049WL0049020
|
Srinu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184769
|
|
CHEJARLA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Zarugumilli
|
AP-08-049-012-014/010266
(DAVAGUDUR)
|
0208049000NRG23170620222920060
|
17/06/2022
|
Bharathi
|
0208049WL0048931
|
Bharathi
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184782
|
|
CHEBROLU BHARATHI
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-012-014/010266
(DAVAGUDUR)
|
0208049000NRG23170620222920059
|
17/06/2022
|
Venkatarao
|
0208049WL0048931
|
Venkatarao
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184910
|
|
CHEBROLU VENKARA RAO
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-012-014/010267
(DAVAGUDUR)
|
0208049000NRG23170620222925744
|
17/06/2022
|
Koteswaramma
|
0208049WL0049024
|
Koteswaramma
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184947
|
|
KOTESWARAMMA KAMMA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-012-014/010268
(DAVAGUDUR)
|
0208049000NRG23170620222920991
|
17/06/2022
|
Koteswaramma
|
0208049WL0048945
|
Koteswaramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184847
|
|
CHEBROLU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-012-014/010269
(DAVAGUDUR)
|
0208049000NRG23170620222925745
|
17/06/2022
|
Cenchulakshmi
|
0208049WL0049024
|
Cenchulakshmi
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184893
|
|
VALETI CHENCHU LAKSHMI
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-012-014/010269
(DAVAGUDUR)
|
0208049000NRG23170620222925746
|
17/06/2022
|
Kotaiah
|
0208049WL0049024
|
Kotaiah
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184670
|
|
Mr KOTAIAH VALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Zarugumilli
|
AP-08-049-012-014/010270
(DAVAGUDUR)
|
0208049000NRG23170620222920993
|
17/06/2022
|
Arunamma
|
0208049WL0048945
|
Arunamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184848
|
|
PALADUGU ARUNAMMA
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-012-014/010270
(DAVAGUDUR)
|
0208049000NRG23170620222920992
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048945
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184666
|
|
Mr VENKATESWARLLU PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Zarugumilli
|
AP-08-049-012-014/010271
(DAVAGUDUR)
|
0208049000NRG23170620222920994
|
17/06/2022
|
Ravanamma
|
0208049WL0048945
|
Ravanamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184946
|
|
RAMANAMMA PALADUGU
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-012-014/010272
(DAVAGUDUR)
|
0208049000NRG23170620222920996
|
17/06/2022
|
Srilakshmi
|
0208049WL0048945
|
Srilakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184943
|
|
SRILAKSHMI CHEBROLU
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-012-014/010273
(DAVAGUDUR)
|
0208049000NRG23170620222920997
|
17/06/2022
|
Eswaramma
|
0208049WL0048945
|
Eswaramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184859
|
|
GOPINENI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Zarugumilli
|
AP-08-049-012-014/010273
(DAVAGUDUR)
|
0208049000NRG23170620222920998
|
17/06/2022
|
Singaiah
|
0208049WL0048945
|
Singaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184693
|
|
Mr SINGAIAH GOPINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Zarugumilli
|
AP-08-049-012-014/010274
(DAVAGUDUR)
|
0208049000NRG23170620222925554
|
17/06/2022
|
Bhanumathi
|
0208049WL0049020
|
Bhanumathi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184861
|
|
GANDHAVALLA BHANUMAT
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-012-014/010275
(DAVAGUDUR)
|
0208049000NRG23170620222920999
|
17/06/2022
|
Dhanamma
|
0208049WL0048945
|
Dhanamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184920
|
|
GOKANAKONDA DHANAMMA
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-012-014/010276
(DAVAGUDUR)
|
0208049000NRG23170620222925508
|
17/06/2022
|
Mastan
|
0208049WL0049019
|
Mastan
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184735
|
|
SHAIK MASTAN
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-012-014/010276
(DAVAGUDUR)
|
0208049000NRG23170620222925507
|
17/06/2022
|
Subhanu Bi
|
0208049WL0049019
|
Subhanu Bi
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184802
|
|
MRS SHAIK SUBHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Zarugumilli
|
AP-08-049-012-014/010277
(DAVAGUDUR)
|
0208049000NRG23170620222925806
|
17/06/2022
|
Aruna
|
0208049WL0049026
|
Aruna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184817
|
|
KALLAGUNTA ARU NA
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-012-014/010277
(DAVAGUDUR)
|
0208049000NRG23170620222925807
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049026
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184753
|
|
KALLAGUNTA VENKATESWARLU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Zarugumilli
|
AP-08-049-012-014/010283
(DAVAGUDUR)
|
0208049000NRG23170620222925304
|
17/06/2022
|
Koteswari
|
0208049WL0049017
|
Koteswari
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184882
|
|
KORIMELLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-012-014/010283
(DAVAGUDUR)
|
0208049000NRG23170620222925303
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049017
|
Venkateswarlu
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184679
|
|
KORIMELLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Zarugumilli
|
AP-08-049-012-014/010284
(DAVAGUDUR)
|
0208049000NRG23170620222925555
|
17/06/2022
|
Sailaja
|
0208049WL0049020
|
Sailaja
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184917
|
|
GOKANAKONDA SAILAJA
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-012-014/010285
(DAVAGUDUR)
|
0208049000NRG23170620222921001
|
17/06/2022
|
Brahmaiah
|
0208049WL0048945
|
Brahmaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184734
|
|
Mr BRAHMAIAH KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Zarugumilli
|
AP-08-049-012-014/010285
(DAVAGUDUR)
|
0208049000NRG23170620222921000
|
17/06/2022
|
Suseela
|
0208049WL0048945
|
Suseela
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184897
|
|
kancherla suseela
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-012-014/010286
(DAVAGUDUR)
|
0208049000NRG23170620222921002
|
17/06/2022
|
Padma
|
0208049WL0048945
|
Padma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184945
|
|
POTHINENI PADMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Zarugumilli
|
AP-08-049-012-014/010288
(DAVAGUDUR)
|
0208049000NRG23170620222925305
|
17/06/2022
|
Padma
|
0208049WL0049017
|
Padma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184890
|
|
DAMACHARLA PADMA
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-012-014/010289
(DAVAGUDUR)
|
0208049000NRG23170620222924690
|
17/06/2022
|
Subbarao
|
0208049WL0049011
|
Subbarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184677
|
|
Mr KONURI SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Zarugumilli
|
AP-08-049-012-014/010289
(DAVAGUDUR)
|
0208049000NRG23170620222924689
|
17/06/2022
|
Suseela
|
0208049WL0049011
|
Suseela
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184858
|
|
KONURI SUSEELA
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23170620222920032
|
17/06/2022
|
Lavanya
|
0208049WL0048930
|
Lavanya
|
00078
|
CNRB0013693
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Zarugumilli
|
AP-08-049-012-014/010291
(DAVAGUDUR)
|
0208049000NRG23170620222921004
|
17/06/2022
|
Sujatha
|
0208049WL0048945
|
Sujatha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184863
|
|
GANDHAVALLA SUJATHA
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-012-014/010291
(DAVAGUDUR)
|
0208049000NRG23170620222921005
|
17/06/2022
|
Veeraswamy
|
0208049WL0048945
|
Veeraswamy
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184768
|
|
GANDHAVALLA VEERA SWAMY
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-012-014/010303
(DAVAGUDUR)
|
0208049000NRG23170620222922036
|
17/06/2022
|
Samyelu
|
0208049WL0048956
|
Samyelu
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184794
|
|
ANGALAKURTHI SAMEYELO
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-012-014/010305
(DAVAGUDUR)
|
0208049000NRG23170620222922039
|
17/06/2022
|
Madhavi
|
0208049WL0048956
|
Madhavi
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184813
|
|
Mrs ANGALAKURTHI MADHAVI
|
INDIAN BANK(607105)
|
|
184
|
Zarugumilli
|
AP-08-049-012-014/010305
(DAVAGUDUR)
|
0208049000NRG23170620222922038
|
17/06/2022
|
Sudhakararao
|
0208049WL0048956
|
Sudhakararao
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184798
|
|
ANGALAKURTHI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Zarugumilli
|
AP-08-049-012-014/010306
(DAVAGUDUR)
|
0208049000NRG23170620222924445
|
17/06/2022
|
Ramadevi
|
0208049WL0049007
|
Ramadevi
|
00078
|
CNRB0013693
|
571
|
571
|
Processed
|
29/07/2022
|
|
3378184684
|
|
RACHURI RAMA DEVI
|
CANARA BANK(508532)
|
|
186
|
Zarugumilli
|
AP-08-049-012-014/010313
(DAVAGUDUR)
|
0208049000NRG23170620222925509
|
17/06/2022
|
Ravanamma
|
0208049WL0049019
|
Ravanamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184919
|
|
GANJAM RAMANAMMA
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-012-014/010315
(DAVAGUDUR)
|
0208049000NRG23170620222924446
|
17/06/2022
|
Anjamma
|
0208049WL0049007
|
Anjamma
|
00078
|
CNRB0013693
|
571
|
571
|
Processed
|
29/07/2022
|
|
3378184749
|
|
KALLAGUNTA ANJAMMA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-012-014/010315
(DAVAGUDUR)
|
0208049000NRG23170620222924447
|
17/06/2022
|
Konadaiah
|
0208049WL0049007
|
Konadaiah
|
00078
|
CNRB0013693
|
571
|
571
|
Processed
|
29/07/2022
|
|
3378184736
|
|
Mr KONDAIAH KALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Zarugumilli
|
AP-08-049-012-014/010318
(DAVAGUDUR)
|
0208049000NRG23170620222925808
|
17/06/2022
|
Madhavi
|
0208049WL0049026
|
Madhavi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184853
|
|
Mrs BANDALAMUDI MADHAVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
190
|
Zarugumilli
|
AP-08-049-012-014/010320
(DAVAGUDUR)
|
0208049000NRG23170620222925510
|
17/06/2022
|
Lakshmaiah
|
0208049WL0049019
|
Lakshmaiah
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184823
|
|
KALLAGUNTA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-012-014/010320
(DAVAGUDUR)
|
0208049000NRG23170620222925511
|
17/06/2022
|
Seetamma
|
0208049WL0049019
|
Seetamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184908
|
|
KALLAGUNTA SEETHAMMA
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-012-014/010321
(DAVAGUDUR)
|
0208049000NRG23170620222925307
|
17/06/2022
|
Subbaratnam
|
0208049WL0049017
|
Subbaratnam
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184916
|
|
Mrs SUBBARATTAMMA DEVARAPALLI W O V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Zarugumilli
|
AP-08-049-012-014/010323
(DAVAGUDUR)
|
0208049000NRG23170620222920036
|
17/06/2022
|
Seethamma
|
0208049WL0048930
|
Seethamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184776
|
|
BANDLAMUDI SEETHAMMA
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-012-014/010323
(DAVAGUDUR)
|
0208049000NRG23170620222920035
|
17/06/2022
|
Subbarao
|
0208049WL0048930
|
Subbarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184730
|
|
Mr SUBBARAO BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Zarugumilli
|
AP-08-049-012-014/010324
(DAVAGUDUR)
|
0208049000NRG23170620222924795
|
17/06/2022
|
Koteswaramma
|
0208049WL0049013
|
Koteswaramma
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184706
|
|
Mrs KOTESWARAMMA NALLAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Zarugumilli
|
AP-08-049-012-014/010324
(DAVAGUDUR)
|
0208049000NRG23170620222924796
|
17/06/2022
|
nalamothu Kondaiah
|
0208049WL0049013
|
nalamothu Kondaiah
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184868
|
|
Mr KOTAIAH NALLAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Zarugumilli
|
AP-08-049-012-014/010325
(DAVAGUDUR)
|
0208049000NRG23170620222924692
|
17/06/2022
|
Aruna
|
0208049WL0049011
|
Aruna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184752
|
|
CHEBROLU ARU NAMMA
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-012-014/010325
(DAVAGUDUR)
|
0208049000NRG23170620222924691
|
17/06/2022
|
China Somaiah
|
0208049WL0049011
|
China Somaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184913
|
|
CHEBROLU CHINNA SOMAIAH
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-012-014/010328
(DAVAGUDUR)
|
0208049000NRG23170620222925512
|
17/06/2022
|
Narasimharao
|
0208049WL0049019
|
Narasimharao
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184779
|
|
SHAIK NARASINGARAO
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-012-014/010328
(DAVAGUDUR)
|
0208049000NRG23170620222925513
|
17/06/2022
|
Rajiyabi
|
0208049WL0049019
|
Rajiyabi
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184814
|
|
SHAIK RAZEEYASULTHANA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-012-014/010329
(DAVAGUDUR)
|
0208049000NRG23170620222924798
|
17/06/2022
|
Govindamma
|
0208049WL0049013
|
Govindamma
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184961
|
|
Mrs GOVINDAMMA NALLAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Zarugumilli
|
AP-08-049-012-014/010329
(DAVAGUDUR)
|
0208049000NRG23170620222924797
|
17/06/2022
|
Srinivasulu
|
0208049WL0049013
|
Srinivasulu
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184673
|
|
Mr SRINIVASULU NALLAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Zarugumilli
|
AP-08-049-012-014/010330
(DAVAGUDUR)
|
0208049000NRG23170620222924800
|
17/06/2022
|
Kalyani
|
0208049WL0049013
|
Kalyani
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184743
|
|
CHEBROLU KALYANI
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-012-014/010330
(DAVAGUDUR)
|
0208049000NRG23170620222924799
|
17/06/2022
|
srinivasulu
|
0208049WL0049013
|
srinivasulu
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184722
|
|
Mr SRINIVASULU CHEBROLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Zarugumilli
|
AP-08-049-012-014/010337
(DAVAGUDUR)
|
0208049000NRG23170620222925810
|
17/06/2022
|
Brahmaiah
|
0208049WL0049026
|
Brahmaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184661
|
|
POKURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-012-014/010337
(DAVAGUDUR)
|
0208049000NRG23170620222925809
|
17/06/2022
|
Kanathamma
|
0208049WL0049026
|
Kanathamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184966
|
|
POKURI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Zarugumilli
|
AP-08-049-012-014/010340
(DAVAGUDUR)
|
0208049000NRG23170620222925811
|
17/06/2022
|
Manoj
|
0208049WL0049026
|
Manoj
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185004
|
|
Mrs MANOJA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Zarugumilli
|
AP-08-049-012-014/010342
(DAVAGUDUR)
|
0208049000NRG23170620222925514
|
17/06/2022
|
Chakramma
|
0208049WL0049019
|
Chakramma
|
00078
|
CNRB0013693
|
378
|
378
|
Processed
|
29/07/2022
|
|
3378184940
|
|
SHAIK CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Zarugumilli
|
AP-08-049-012-014/010342
(DAVAGUDUR)
|
0208049000NRG23170620222925515
|
17/06/2022
|
Chinna Mastan
|
0208049WL0049019
|
Chinna Mastan
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184720
|
|
SHAIK CHINA MASTAN
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-012-014/010343
(DAVAGUDUR)
|
0208049000NRG23170620222925516
|
17/06/2022
|
Ashabee
|
0208049WL0049019
|
Ashabee
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184748
|
|
SHAIK ASHABI
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-012-014/010344
(DAVAGUDUR)
|
0208049000NRG23170620222925747
|
17/06/2022
|
Govindamma
|
0208049WL0049024
|
Govindamma
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184672
|
|
KANCHERLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-012-014/010346
(DAVAGUDUR)
|
0208049000NRG23170620222925518
|
17/06/2022
|
ABDULLA
|
0208049WL0049019
|
ABDULLA
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378185012
|
|
SHAIK ABDULLA
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-012-014/010346
(DAVAGUDUR)
|
0208049000NRG23170620222925517
|
17/06/2022
|
Mulabee
|
0208049WL0049019
|
Mulabee
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184967
|
|
SHAIK MOULA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Zarugumilli
|
AP-08-049-012-014/010347
(DAVAGUDUR)
|
0208049000NRG23170620222925519
|
17/06/2022
|
Suseela
|
0208049WL0049019
|
Suseela
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184964
|
|
SUSHEELA GANJAM
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-012-014/010347
(DAVAGUDUR)
|
0208049000NRG23170620222925520
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049019
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184750
|
|
GUNJAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-012-014/010348
(DAVAGUDUR)
|
0208049000NRG23170620222925838
|
17/06/2022
|
Siddaiah
|
0208049WL0049027
|
Siddaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184671
|
|
RAYAPATI SIDDAIAH
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-012-014/010348
(DAVAGUDUR)
|
0208049000NRG23170620222925839
|
17/06/2022
|
Subbaratnam
|
0208049WL0049027
|
Subbaratnam
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184895
|
|
MRS RAYAPATI SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Zarugumilli
|
AP-08-049-012-014/010349
(DAVAGUDUR)
|
0208049000NRG23170620222920061
|
17/06/2022
|
Eswaramma
|
0208049WL0048931
|
Eswaramma
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184915
|
|
GANDHAVALLA ESWARAMMA
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-012-014/010350
(DAVAGUDUR)
|
0208049000NRG23170620222920062
|
17/06/2022
|
Sampurna
|
0208049WL0048931
|
Sampurna
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184820
|
|
HAMSAGADDA SAMPOORNA
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-012-014/010352
(DAVAGUDUR)
|
0208049000NRG23170620222924802
|
17/06/2022
|
Koteswararao
|
0208049WL0049013
|
Koteswararao
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184657
|
|
Mr KOTESWARA RAO PODAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Zarugumilli
|
AP-08-049-012-014/010352
(DAVAGUDUR)
|
0208049000NRG23170620222924801
|
17/06/2022
|
Varamma
|
0208049WL0049013
|
Varamma
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184819
|
|
Mrs VARALAKSHMAMMA PODAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Zarugumilli
|
AP-08-049-012-014/010353
(DAVAGUDUR)
|
0208049000NRG23170620222925748
|
17/06/2022
|
Lingaiah
|
0208049WL0049024
|
Lingaiah
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184652
|
|
Mrs LINGAIAH ORUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Zarugumilli
|
AP-08-049-012-014/010354
(DAVAGUDUR)
|
0208049000NRG23170620222924686
|
17/06/2022
|
Indiramma
|
0208049WL0049010
|
Indiramma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184982
|
|
BOLLINENI INDRAVATHI
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-012-014/010355
(DAVAGUDUR)
|
0208049000NRG23170620222924693
|
17/06/2022
|
Lavanya
|
0208049WL0049011
|
Lavanya
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184891
|
|
MS DAMACHARLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Zarugumilli
|
AP-08-049-012-014/010355
(DAVAGUDUR)
|
0208049000NRG23170620222924694
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049011
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184804
|
|
DAMACHARALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Zarugumilli
|
AP-08-049-012-014/010357
(DAVAGUDUR)
|
0208049000NRG23170620222920037
|
17/06/2022
|
Vijaya
|
0208049WL0048930
|
Vijaya
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184862
|
|
GANDHAVALLA VIJAYA
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-012-014/010359
(DAVAGUDUR)
|
0208049000NRG23170620222920063
|
17/06/2022
|
Rajyalakshmi
|
0208049WL0048931
|
Rajyalakshmi
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184872
|
|
CHEJERLA RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-012-014/010359
(DAVAGUDUR)
|
0208049000NRG23170620222920064
|
17/06/2022
|
SUBBARAO
|
0208049WL0048931
|
SUBBARAO
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184653
|
|
Mr SUBBARAO CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Zarugumilli
|
AP-08-049-012-014/010360
(DAVAGUDUR)
|
0208049000NRG23170620222925749
|
17/06/2022
|
Kotaiah
|
0208049WL0049024
|
Kotaiah
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184789
|
|
KOTAIAH BOLLINENI
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-012-014/010363
(DAVAGUDUR)
|
0208049000NRG23170620222925316
|
17/06/2022
|
Padma
|
0208049WL0049017
|
Padma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184791
|
|
Mrs PADMA KORIMELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Zarugumilli
|
AP-08-049-012-014/010365
(DAVAGUDUR)
|
0208049000NRG23170620222924697
|
17/06/2022
|
Ramadevi
|
0208049WL0049011
|
Ramadevi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184871
|
|
KORIMELLA RAMADEVI
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-012-014/010365
(DAVAGUDUR)
|
0208049000NRG23170620222924696
|
17/06/2022
|
Venkatarao
|
0208049WL0049011
|
Venkatarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184977
|
|
VENKATA RAO KORIMELLA
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-012-014/010367
(DAVAGUDUR)
|
0208049000NRG23170620222925321
|
17/06/2022
|
Ademma
|
0208049WL0049017
|
Ademma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184906
|
|
Mrs ADEMMA POTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Zarugumilli
|
AP-08-049-012-014/010367
(DAVAGUDUR)
|
0208049000NRG23170620222925320
|
17/06/2022
|
Kondaiah
|
0208049WL0049017
|
Kondaiah
|
00078
|
CNRB0013693
|
179
|
179
|
Processed
|
29/07/2022
|
|
3378184669
|
|
Mr KONDAIAH POTHINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Zarugumilli
|
AP-08-049-012-014/010368
(DAVAGUDUR)
|
0208049000NRG23170620222924698
|
17/06/2022
|
Koteswaramma
|
0208049WL0049011
|
Koteswaramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184857
|
|
DAMACHERLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-012-014/010369
(DAVAGUDUR)
|
0208049000NRG23170620222924700
|
17/06/2022
|
Balaramaiah
|
0208049WL0049011
|
Balaramaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184665
|
|
Mr BALARAMAIAH DAMACHARLA S O V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Zarugumilli
|
AP-08-049-012-014/010369
(DAVAGUDUR)
|
0208049000NRG23170620222924699
|
17/06/2022
|
Subbayamma
|
0208049WL0049011
|
Subbayamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184707
|
|
Mrs SUBBAYAMMA DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Zarugumilli
|
AP-08-049-012-014/010370
(DAVAGUDUR)
|
0208049000NRG23170620222921006
|
17/06/2022
|
Subbulu
|
0208049WL0048945
|
Subbulu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184698
|
|
DAMACHERLA SUBBULU
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-012-014/010372
(DAVAGUDUR)
|
0208049000NRG23170620222920038
|
17/06/2022
|
Mohan Rao
|
0208049WL0048930
|
Mohan Rao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184745
|
|
CHOETURI MO HA NRAO
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-012-014/010373
(DAVAGUDUR)
|
0208049000NRG23170620222924803
|
17/06/2022
|
Aruna
|
0208049WL0049013
|
Aruna
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184963
|
|
Mrs BOLLINENI ARUNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
241
|
Zarugumilli
|
AP-08-049-012-014/010375
(DAVAGUDUR)
|
0208049000NRG23170620222920065
|
17/06/2022
|
Anjaneyulu
|
0208049WL0048931
|
Anjaneyulu
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184822
|
|
PALEPU ANJANEYULU
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-012-014/010375
(DAVAGUDUR)
|
0208049000NRG23170620222920066
|
17/06/2022
|
Jalamma
|
0208049WL0048931
|
Jalamma
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184860
|
|
PALEPU JALAMMA
|
CANARA BANK(508532)
|
|
243
|
Zarugumilli
|
AP-08-049-012-014/010376
(DAVAGUDUR)
|
0208049000NRG23170620222925813
|
17/06/2022
|
Subhashini
|
0208049WL0049026
|
Subhashini
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184879
|
|
KANCHARLA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Zarugumilli
|
AP-08-049-012-014/010381
(DAVAGUDUR)
|
0208049000NRG23170620222925815
|
17/06/2022
|
Suneetha
|
0208049WL0049026
|
Suneetha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184921
|
|
KANKIPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Zarugumilli
|
AP-08-049-012-014/010383
(DAVAGUDUR)
|
0208049000NRG23170620222925816
|
17/06/2022
|
Savitri
|
0208049WL0049026
|
Savitri
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184771
|
|
BATHINA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Zarugumilli
|
AP-08-049-012-014/010385
(DAVAGUDUR)
|
0208049000NRG23170620222925817
|
17/06/2022
|
rachuri Madhavarao
|
0208049WL0049026
|
rachuri Madhavarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184980
|
|
RACHURI MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Zarugumilli
|
AP-08-049-012-014/010386
(DAVAGUDUR)
|
0208049000NRG23170620222925818
|
17/06/2022
|
Malleswari
|
0208049WL0049026
|
Malleswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184956
|
|
ORIGANTI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Zarugumilli
|
AP-08-049-012-014/010388
(DAVAGUDUR)
|
0208049000NRG23170620222921007
|
17/06/2022
|
Kotaiah
|
0208049WL0048945
|
Kotaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184900
|
|
Mr KOTISWARARAO PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Zarugumilli
|
AP-08-049-012-014/010388
(DAVAGUDUR)
|
0208049000NRG23170620222921008
|
17/06/2022
|
Sheshamma
|
0208049WL0048945
|
Sheshamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184726
|
|
PALADUGU SESHAMMA
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-012-014/010390
(DAVAGUDUR)
|
0208049000NRG23170620222925521
|
17/06/2022
|
Pedakondaiah
|
0208049WL0049019
|
Pedakondaiah
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184725
|
|
KALLAGUNTA PEDDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Zarugumilli
|
AP-08-049-012-014/010390
(DAVAGUDUR)
|
0208049000NRG23170620222925522
|
17/06/2022
|
Subbamma
|
0208049WL0049019
|
Subbamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184780
|
|
KALLAGUNTA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Zarugumilli
|
AP-08-049-012-014/010391
(DAVAGUDUR)
|
0208049000NRG23170620222925523
|
17/06/2022
|
Ravanamma
|
0208049WL0049019
|
Ravanamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184806
|
|
KOTIKALAPUDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Zarugumilli
|
AP-08-049-012-014/010392
(DAVAGUDUR)
|
0208049000NRG23170620222925524
|
17/06/2022
|
Subbulu
|
0208049WL0049019
|
Subbulu
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184996
|
|
SUBBULU KOTIKALAPUDI
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-012-014/010395
(DAVAGUDUR)
|
0208049000NRG23170620222925819
|
17/06/2022
|
Srinu
|
0208049WL0049026
|
Srinu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184922
|
|
RAYAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Zarugumilli
|
AP-08-049-012-014/010397
(DAVAGUDUR)
|
0208049000NRG23170620222921825
|
17/06/2022
|
Anuradha
|
0208049WL0048951
|
Anuradha
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378185005
|
|
KALLAGUNTA ANURADHA
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-012-014/010397
(DAVAGUDUR)
|
0208049000NRG23170620222921824
|
17/06/2022
|
Srinu
|
0208049WL0048951
|
Srinu
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184792
|
|
Mr SREENU KALLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Zarugumilli
|
AP-08-049-012-014/010398
(DAVAGUDUR)
|
0208049000NRG23170620222920039
|
17/06/2022
|
Rajeswari
|
0208049WL0048930
|
Rajeswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184785
|
|
KONIKI RAJESWARI
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-012-014/010400
(DAVAGUDUR)
|
0208049000NRG23170620222925582
|
17/06/2022
|
Narasamma
|
0208049WL0049022
|
Narasamma
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184844
|
|
PATIBANDLA NARASAMMA
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-012-014/010401
(DAVAGUDUR)
|
0208049000NRG23170620222925584
|
17/06/2022
|
RAMBABU
|
0208049WL0049022
|
RAMBABU
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184836
|
|
PATIBANDLA RAMBABU
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-012-014/010401
(DAVAGUDUR)
|
0208049000NRG23170620222925585
|
17/06/2022
|
sunitha
|
0208049WL0049022
|
sunitha
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184840
|
|
PATIBANDLA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Zarugumilli
|
AP-08-049-012-014/010403
(DAVAGUDUR)
|
0208049000NRG23170620222925587
|
17/06/2022
|
Annapurna
|
0208049WL0049022
|
Annapurna
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184978
|
|
GONUGUNTA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Zarugumilli
|
AP-08-049-012-014/010403
(DAVAGUDUR)
|
0208049000NRG23170620222925586
|
17/06/2022
|
Vijaya
|
0208049WL0049022
|
Vijaya
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184824
|
|
GONUGUNTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Zarugumilli
|
AP-08-049-012-014/010405
(DAVAGUDUR)
|
0208049000NRG23170620222925590
|
17/06/2022
|
Hymavathi
|
0208049WL0049022
|
Hymavathi
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184691
|
|
ANGALA KURTHI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Zarugumilli
|
AP-08-049-012-014/010406
(DAVAGUDUR)
|
0208049000NRG23170620222924687
|
17/06/2022
|
Lakshamma
|
0208049WL0049010
|
Lakshamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378185014
|
|
Mr LAKSHMAMMA YADLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Zarugumilli
|
AP-08-049-012-014/010408
(DAVAGUDUR)
|
0208049000NRG23170620222920068
|
17/06/2022
|
Krishnaiah
|
0208049WL0048931
|
Krishnaiah
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184655
|
|
KAMMA KRISTARAO
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-012-014/010408
(DAVAGUDUR)
|
0208049000NRG23170620222920067
|
17/06/2022
|
Ramanamma
|
0208049WL0048931
|
Ramanamma
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184949
|
|
RAMANAMMA KAMMA
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-012-014/010409
(DAVAGUDUR)
|
0208049000NRG23170620222925526
|
17/06/2022
|
Priyanka
|
0208049WL0049019
|
Priyanka
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184971
|
|
THOTTEMPUDI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Zarugumilli
|
AP-08-049-012-014/010409
(DAVAGUDUR)
|
0208049000NRG23170620222925525
|
17/06/2022
|
Veeranjaneyulu
|
0208049WL0049019
|
Veeranjaneyulu
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184937
|
|
THOTTEMPUDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Zarugumilli
|
AP-08-049-012-014/010411
(DAVAGUDUR)
|
0208049000NRG23170620222925592
|
17/06/2022
|
Daniyelu
|
0208049WL0049022
|
Daniyelu
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184826
|
|
GOWDAPERU DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Zarugumilli
|
AP-08-049-012-014/010411
(DAVAGUDUR)
|
0208049000NRG23170620222925593
|
17/06/2022
|
Nirmala
|
0208049WL0049022
|
Nirmala
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184846
|
|
GOWDAPERU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Zarugumilli
|
AP-08-049-012-014/010413
(DAVAGUDUR)
|
0208049000NRG23170620222925323
|
17/06/2022
|
Singaiah
|
0208049WL0049017
|
Singaiah
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184950
|
|
RAPURI SINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Zarugumilli
|
AP-08-049-012-014/010413
(DAVAGUDUR)
|
0208049000NRG23170620222925324
|
17/06/2022
|
Subbaratnam
|
0208049WL0049017
|
Subbaratnam
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184852
|
|
Mrs SUBBARATNAM RAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Zarugumilli
|
AP-08-049-012-014/010414
(DAVAGUDUR)
|
0208049000NRG23170620222925325
|
17/06/2022
|
Narasimharao
|
0208049WL0049017
|
Narasimharao
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184694
|
|
KOMARAGIRI NARASIMHA
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-012-014/010414
(DAVAGUDUR)
|
0208049000NRG23170620222925326
|
17/06/2022
|
Suseela
|
0208049WL0049017
|
Suseela
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184783
|
|
KOMARAGIRI SUSEELA
|
CANARA BANK(508532)
|
|
275
|
Zarugumilli
|
AP-08-049-012-014/010415
(DAVAGUDUR)
|
0208049000NRG23170620222924807
|
17/06/2022
|
Bollineni Sujatha
|
0208049WL0049013
|
Bollineni Sujatha
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184902
|
|
BOLLINENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Zarugumilli
|
AP-08-049-012-014/010416
(DAVAGUDUR)
|
0208049000NRG23170620222920041
|
17/06/2022
|
China Mastan
|
0208049WL0048930
|
China Mastan
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184767
|
|
Mr CHINNA MASTAN KATTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Zarugumilli
|
AP-08-049-012-014/010416
(DAVAGUDUR)
|
0208049000NRG23170620222920042
|
17/06/2022
|
Nagamani
|
0208049WL0048930
|
Nagamani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184803
|
|
KATTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Zarugumilli
|
AP-08-049-012-014/010418
(DAVAGUDUR)
|
0208049000NRG23170620222925327
|
17/06/2022
|
Kumari
|
0208049WL0049017
|
Kumari
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184774
|
|
RAPURI KUMARI
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-012-014/010422
(DAVAGUDUR)
|
0208049000NRG23170620222925751
|
17/06/2022
|
Lingamma
|
0208049WL0049024
|
Lingamma
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184755
|
|
BATTINI LINGAMMA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-012-014/010422
(DAVAGUDUR)
|
0208049000NRG23170620222925750
|
17/06/2022
|
Ramulu
|
0208049WL0049024
|
Ramulu
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184663
|
|
BATHINA RAMARAO
|
CANARA BANK(508532)
|
|
281
|
Zarugumilli
|
AP-08-049-012-014/010423
(DAVAGUDUR)
|
0208049000NRG23170620222925329
|
17/06/2022
|
Srinivasulu
|
0208049WL0049017
|
Srinivasulu
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184712
|
|
CHOUTURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-012-014/010423
(DAVAGUDUR)
|
0208049000NRG23170620222925328
|
17/06/2022
|
Usharani
|
0208049WL0049017
|
Usharani
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184867
|
|
CHOWTURI USHARANI
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-012-014/010424
(DAVAGUDUR)
|
0208049000NRG23170620222924450
|
17/06/2022
|
Nagamani
|
0208049WL0049007
|
Nagamani
|
00078
|
CNRB0013693
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378185006
|
|
DASI NAGAMANI
|
CANARA BANK(508532)
|
|
284
|
Zarugumilli
|
AP-08-049-012-014/010425
(DAVAGUDUR)
|
0208049000NRG23170620222925594
|
17/06/2022
|
Devasahayam
|
0208049WL0049022
|
Devasahayam
|
00078
|
CNRB0013693
|
985
|
985
|
Processed
|
29/07/2022
|
|
3378184912
|
|
KOMMU DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Zarugumilli
|
AP-08-049-012-014/010425
(DAVAGUDUR)
|
0208049000NRG23170620222925595
|
17/06/2022
|
Ragamma
|
0208049WL0049022
|
Ragamma
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184843
|
|
MRS RAGHAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Zarugumilli
|
AP-08-049-012-014/010428
(DAVAGUDUR)
|
0208049000NRG23170620222920043
|
17/06/2022
|
Veeramma
|
0208049WL0048930
|
Veeramma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184909
|
|
Mrs VERAMMA BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Zarugumilli
|
AP-08-049-012-014/010429
(DAVAGUDUR)
|
0208049000NRG23170620222925330
|
17/06/2022
|
Bharathi
|
0208049WL0049017
|
Bharathi
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184777
|
|
BAPATLA BHARATI
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-012-014/010430
(DAVAGUDUR)
|
0208049000NRG23170620222925331
|
17/06/2022
|
Ramanaiah
|
0208049WL0049017
|
Ramanaiah
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184731
|
|
Mrs RAMANAIAH RAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Zarugumilli
|
AP-08-049-012-014/010431
(DAVAGUDUR)
|
0208049000NRG23170620222925332
|
17/06/2022
|
Konuri Sujatha
|
0208049WL0049017
|
Konuri Sujatha
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184837
|
|
Mrs SUJATHA KONURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Zarugumilli
|
AP-08-049-012-014/010432
(DAVAGUDUR)
|
0208049000NRG23170620222925334
|
17/06/2022
|
Padma
|
0208049WL0049017
|
Padma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184918
|
|
KONURI PADMA
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-012-014/010432
(DAVAGUDUR)
|
0208049000NRG23170620222925333
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049017
|
Venkateswarlu
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184676
|
|
KONURI VENKATESWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Zarugumilli
|
AP-08-049-012-014/010433
(DAVAGUDUR)
|
0208049000NRG23170620222920069
|
17/06/2022
|
Suryanarayana
|
0208049WL0048931
|
Suryanarayana
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184659
|
|
DAMACHERLA SURYANARAYANA
|
CANARA BANK(508532)
|
|
293
|
Zarugumilli
|
AP-08-049-012-014/010433
(DAVAGUDUR)
|
0208049000NRG23170620222920070
|
17/06/2022
|
Venkatarattamma
|
0208049WL0048931
|
Venkatarattamma
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184683
|
|
Mrs VENKATA RATHNAMMA DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Zarugumilli
|
AP-08-049-012-014/010436
(DAVAGUDUR)
|
0208049000NRG23170620222925335
|
17/06/2022
|
Jayarao
|
0208049WL0049017
|
Jayarao
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184825
|
|
RAPURI JAYARAO
|
CANARA BANK(508532)
|
|
295
|
Zarugumilli
|
AP-08-049-012-014/010436
(DAVAGUDUR)
|
0208049000NRG23170620222925336
|
17/06/2022
|
Saradha
|
0208049WL0049017
|
Saradha
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184938
|
|
SARADA RAPURI
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-012-014/010438
(DAVAGUDUR)
|
0208049000NRG23170620222925337
|
17/06/2022
|
Suvartha
|
0208049WL0049017
|
Suvartha
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184778
|
|
RAPURI SUVARTHA
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-012-014/010440
(DAVAGUDUR)
|
0208049000NRG23170620222925528
|
17/06/2022
|
Kondaiah
|
0208049WL0049019
|
Kondaiah
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184704
|
|
KALLAGUNTA KONDAIAH
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-012-014/010440
(DAVAGUDUR)
|
0208049000NRG23170620222925529
|
17/06/2022
|
Lakshamma
|
0208049WL0049019
|
Lakshamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184884
|
|
KALLAGUNTA LAKSHUMMA
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-012-014/010441
(DAVAGUDUR)
|
0208049000NRG23170620222925338
|
17/06/2022
|
Anasurya
|
0208049WL0049017
|
Anasurya
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184892
|
|
DEVARAPALLI ANASURYA
|
CANARA BANK(508532)
|
|
300
|
Zarugumilli
|
AP-08-049-012-014/010446
(DAVAGUDUR)
|
0208049000NRG23170620222925598
|
17/06/2022
|
Yeliya
|
0208049WL0049022
|
Yeliya
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184828
|
|
KOMMU YELIYA
|
CANARA BANK(508532)
|
|
301
|
Zarugumilli
|
AP-08-049-012-014/010449
(DAVAGUDUR)
|
0208049000NRG23170620222921009
|
17/06/2022
|
Seshaiah
|
0208049WL0048945
|
Seshaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184660
|
|
DAMACHERLA SESHAIAH
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-012-014/010449
(DAVAGUDUR)
|
0208049000NRG23170620222921010
|
17/06/2022
|
Suseela
|
0208049WL0048945
|
Suseela
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184682
|
|
Mrs SUSEELA DAMACHARLA W O SESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Zarugumilli
|
AP-08-049-012-014/010451
(DAVAGUDUR)
|
0208049000NRG23170620222925339
|
17/06/2022
|
Narayanamma
|
0208049WL0049017
|
Narayanamma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184856
|
|
KORIMELLA NARAYANAMMA
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-012-014/010455
(DAVAGUDUR)
|
0208049000NRG23170620222920044
|
17/06/2022
|
Venkataratnamma
|
0208049WL0048930
|
Venkataratnamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184764
|
|
BANDLAMUDI VENKATA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Zarugumilli
|
AP-08-049-012-014/010456
(DAVAGUDUR)
|
0208049000NRG23170620222921012
|
17/06/2022
|
Madhuri
|
0208049WL0048945
|
Madhuri
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184976
|
|
DAMACHARLA MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Zarugumilli
|
AP-08-049-012-014/010458
(DAVAGUDUR)
|
0208049000NRG23170620222921014
|
17/06/2022
|
Saradha
|
0208049WL0048945
|
Saradha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184960
|
|
SARADA NARNE
|
CANARA BANK(508532)
|
|
307
|
Zarugumilli
|
AP-08-049-012-014/010459
(DAVAGUDUR)
|
0208049000NRG23170620222921016
|
17/06/2022
|
Paladugu kalyani
|
0208049WL0048945
|
Paladugu kalyani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184838
|
|
PALADUGU KALYANI
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-012-014/010459
(DAVAGUDUR)
|
0208049000NRG23170620222921015
|
17/06/2022
|
Tataiah
|
0208049WL0048945
|
Tataiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184708
|
|
PALADUGU THATAIAH
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-012-014/010461
(DAVAGUDUR)
|
0208049000NRG23170620222925340
|
17/06/2022
|
ANJAIAH
|
0208049WL0049017
|
ANJAIAH
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184648
|
|
Mr ANJAIAH KORIVELLA S O VENKATA SWAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Zarugumilli
|
AP-08-049-012-014/010461
(DAVAGUDUR)
|
0208049000NRG23170620222925341
|
17/06/2022
|
Singamma
|
0208049WL0049017
|
Singamma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184855
|
|
KORIMELLA SINGAMMA
|
CANARA BANK(508532)
|
|
311
|
Zarugumilli
|
AP-08-049-012-014/010464
(DAVAGUDUR)
|
0208049000NRG23170620222924688
|
17/06/2022
|
Latha
|
0208049WL0049010
|
Latha
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184875
|
|
SOBHIRALA LATHA
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-012-014/010465
(DAVAGUDUR)
|
0208049000NRG23170620222925840
|
17/06/2022
|
CHINA KOTAIAH
|
0208049WL0049027
|
CHINA KOTAIAH
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184793
|
|
KALLAGUNTA CHINNAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Zarugumilli
|
AP-08-049-012-014/010465
(DAVAGUDUR)
|
0208049000NRG23170620222925841
|
17/06/2022
|
Venkata Rattamma
|
0208049WL0049027
|
Venkata Rattamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184816
|
|
KALLAGUNTA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Zarugumilli
|
AP-08-049-012-014/010467
(DAVAGUDUR)
|
0208049000NRG23170620222925342
|
17/06/2022
|
Suseela
|
0208049WL0049017
|
Suseela
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184850
|
|
RAPURI SUSEELA
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-012-014/010469
(DAVAGUDUR)
|
0208049000NRG23170620222925530
|
17/06/2022
|
Singamma
|
0208049WL0049019
|
Singamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184761
|
|
Mr SINGAMMA DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Zarugumilli
|
AP-08-049-012-014/010470
(DAVAGUDUR)
|
0208049000NRG23170620222921018
|
17/06/2022
|
Jyothi
|
0208049WL0048945
|
Jyothi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184849
|
|
DAMACHARLA JYOTHI
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-012-014/010470
(DAVAGUDUR)
|
0208049000NRG23170620222921017
|
17/06/2022
|
Ramesh
|
0208049WL0048945
|
Ramesh
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184723
|
|
Mr RAMESH DAMACHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
318
|
Zarugumilli
|
AP-08-049-012-014/010471
(DAVAGUDUR)
|
0208049000NRG23170620222925531
|
17/06/2022
|
Nagabhushanam
|
0208049WL0049019
|
Nagabhushanam
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184732
|
|
Mr Palukuri Nagabhushanam
|
INDIAN BANK(607105)
|
|
319
|
Zarugumilli
|
AP-08-049-012-014/010471
(DAVAGUDUR)
|
0208049000NRG23170620222925532
|
17/06/2022
|
Rangamma
|
0208049WL0049019
|
Rangamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184710
|
|
PALUKURI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Zarugumilli
|
AP-08-049-012-014/010473
(DAVAGUDUR)
|
0208049000NRG23170620222920045
|
17/06/2022
|
Nagamalleswari
|
0208049WL0048930
|
Nagamalleswari
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184811
|
|
KONURI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Zarugumilli
|
AP-08-049-012-014/010474
(DAVAGUDUR)
|
0208049000NRG23170620222925533
|
17/06/2022
|
Subbamma
|
0208049WL0049019
|
Subbamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184948
|
|
Mrs SUBBULU KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Zarugumilli
|
AP-08-049-012-014/010478
(DAVAGUDUR)
|
0208049000NRG23170620222920047
|
17/06/2022
|
Lakshmi Kantamma
|
0208049WL0048930
|
Lakshmi Kantamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184873
|
|
KALABANDLAPATHI LAKSHMIKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Zarugumilli
|
AP-08-049-012-014/010480
(DAVAGUDUR)
|
0208049000NRG23170620222925842
|
17/06/2022
|
Vijayalakshmi
|
0208049WL0049027
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185007
|
|
BANDLAMUDI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-012-014/010481
(DAVAGUDUR)
|
0208049000NRG23170620222925752
|
17/06/2022
|
Seshamma
|
0208049WL0049024
|
Seshamma
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184724
|
|
NARNA SESHAMMA
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-012-014/010482
(DAVAGUDUR)
|
0208049000NRG23170620222924809
|
17/06/2022
|
Rukminamma
|
0208049WL0049013
|
Rukminamma
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184695
|
|
Mrs RUKMANAMMA MANDADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Zarugumilli
|
AP-08-049-012-014/010483
(DAVAGUDUR)
|
0208049000NRG23170620222925600
|
17/06/2022
|
Anusuryamma
|
0208049WL0049022
|
Anusuryamma
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184805
|
|
PARA ANASURYAMMA
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-012-014/010486
(DAVAGUDUR)
|
0208049000NRG23170620222921827
|
17/06/2022
|
Masnabee
|
0208049WL0048951
|
Masnabee
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184877
|
|
SHAIK MASMA BEE
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-012-014/010486
(DAVAGUDUR)
|
0208049000NRG23170620222921826
|
17/06/2022
|
Meerasaheb
|
0208049WL0048951
|
Meerasaheb
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184898
|
|
Mr MEERA SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Zarugumilli
|
AP-08-049-012-014/010488
(DAVAGUDUR)
|
0208049000NRG23170620222920071
|
17/06/2022
|
Narasimham
|
0208049WL0048931
|
Narasimham
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184711
|
|
BOLLINENI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Zarugumilli
|
AP-08-049-012-014/010491
(DAVAGUDUR)
|
0208049000NRG23170620222925345
|
17/06/2022
|
Varalakshmi
|
0208049WL0049017
|
Varalakshmi
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184851
|
|
RAPURI VARALAKSHMI
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-012-014/010493
(DAVAGUDUR)
|
0208049000NRG23170620222925753
|
17/06/2022
|
Punnamma
|
0208049WL0049024
|
Punnamma
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184941
|
|
Mrs PUNNAMMA GONUGUNTA W O VENKATA SU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Zarugumilli
|
AP-08-049-012-014/010495
(DAVAGUDUR)
|
0208049000NRG23170620222921019
|
17/06/2022
|
Brahmaiah
|
0208049WL0048945
|
Brahmaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184658
|
|
Mr BRAHMAIAH DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Zarugumilli
|
AP-08-049-012-014/010495
(DAVAGUDUR)
|
0208049000NRG23170620222921020
|
17/06/2022
|
Varamma
|
0208049WL0048945
|
Varamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184697
|
|
DAMACHARLA VARAMMA
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-012-014/010497
(DAVAGUDUR)
|
0208049000NRG23170620222921021
|
17/06/2022
|
Seshamma
|
0208049WL0048945
|
Seshamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184894
|
|
Mrs SESHAMMA NALADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Zarugumilli
|
AP-08-049-012-014/010502
(DAVAGUDUR)
|
0208049000NRG23170620222925348
|
17/06/2022
|
Kavita
|
0208049WL0049017
|
Kavita
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184756
|
|
GONDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Zarugumilli
|
AP-08-049-012-014/010502
(DAVAGUDUR)
|
0208049000NRG23170620222925347
|
17/06/2022
|
Madava
|
0208049WL0049017
|
Madava
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184770
|
|
GONDI MADHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Zarugumilli
|
AP-08-049-012-014/010503
(DAVAGUDUR)
|
0208049000NRG23170620222925535
|
17/06/2022
|
Lakshmamma
|
0208049WL0049019
|
Lakshmamma
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184962
|
|
LAKSHMAMMA KALLAGUNTA
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-012-014/010505
(DAVAGUDUR)
|
0208049000NRG23170620222920072
|
17/06/2022
|
Govindamma
|
0208049WL0048931
|
Govindamma
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184675
|
|
Mr GOVINDAMMA MUPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Zarugumilli
|
AP-08-049-012-014/010506
(DAVAGUDUR)
|
0208049000NRG23170620222920073
|
17/06/2022
|
Punnamma
|
0208049WL0048931
|
Punnamma
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184934
|
|
Mrs PUNNAMMA NETHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Zarugumilli
|
AP-08-049-012-014/010508
(DAVAGUDUR)
|
0208049000NRG23170620222925350
|
17/06/2022
|
naveena
|
0208049WL0049017
|
naveena
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184936
|
|
NAVEENA CHEJARLA
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-012-014/010508
(DAVAGUDUR)
|
0208049000NRG23170620222925349
|
17/06/2022
|
Ravikumar
|
0208049WL0049017
|
Ravikumar
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184904
|
|
CHEJARLA RAVI KUMAR
|
CANARA BANK(508532)
|
|
342
|
Zarugumilli
|
AP-08-049-012-014/010509
(DAVAGUDUR)
|
0208049000NRG23170620222925754
|
17/06/2022
|
Anjaiah
|
0208049WL0049024
|
Anjaiah
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184649
|
|
Mr ANJAIAH DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Zarugumilli
|
AP-08-049-012-014/010511
(DAVAGUDUR)
|
0208049000NRG23170620222925755
|
17/06/2022
|
Lakshmi Narasaiah
|
0208049WL0049024
|
Lakshmi Narasaiah
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184721
|
|
Mr LAKSHMI NARSU BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Zarugumilli
|
AP-08-049-012-014/010511
(DAVAGUDUR)
|
0208049000NRG23170620222925756
|
17/06/2022
|
Subbulu
|
0208049WL0049024
|
Subbulu
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184760
|
|
Mr SUBBAMMA BOLLINEENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Zarugumilli
|
AP-08-049-012-014/010512
(DAVAGUDUR)
|
0208049000NRG23170620222925351
|
17/06/2022
|
Leelamma
|
0208049WL0049017
|
Leelamma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184741
|
|
Mrs LEELAMMA CHALAMCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Zarugumilli
|
AP-08-049-012-014/010513
(DAVAGUDUR)
|
0208049000NRG23170620222920049
|
17/06/2022
|
Seshamma
|
0208049WL0048930
|
Seshamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184896
|
|
KALABANDALAPATI SESHAMMA
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-012-014/010513
(DAVAGUDUR)
|
0208049000NRG23170620222920048
|
17/06/2022
|
Subbarao
|
0208049WL0048930
|
Subbarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184754
|
|
KALABANDALA PATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Zarugumilli
|
AP-08-049-012-014/010514
(DAVAGUDUR)
|
0208049000NRG23170620222920051
|
17/06/2022
|
Aruna
|
0208049WL0048930
|
Aruna
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184926
|
|
KAMMA ARUNA
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-012-014/010517
(DAVAGUDUR)
|
0208049000NRG23170620222925820
|
17/06/2022
|
venkateswarlu
|
0208049WL0049026
|
venkateswarlu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184727
|
|
THOTTEMPUDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Zarugumilli
|
AP-08-049-012-014/010520
(DAVAGUDUR)
|
0208049000NRG23170620222925821
|
17/06/2022
|
Nageswararao
|
0208049WL0049026
|
Nageswararao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184751
|
|
PATIBANDLA NAGESWRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Zarugumilli
|
AP-08-049-012-014/010525
(DAVAGUDUR)
|
0208049000NRG23170620222920052
|
17/06/2022
|
Krishanamurti
|
0208049WL0048930
|
Krishanamurti
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184818
|
|
BOLLINENI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
352
|
Zarugumilli
|
AP-08-049-012-014/010528
(DAVAGUDUR)
|
0208049000NRG23170620222921828
|
17/06/2022
|
Lakshmi Narayana
|
0208049WL0048951
|
Lakshmi Narayana
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184737
|
|
KAMMA LAXMINARAYANA
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-012-014/010528
(DAVAGUDUR)
|
0208049000NRG23170620222921829
|
17/06/2022
|
Padmavathi
|
0208049WL0048951
|
Padmavathi
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184807
|
|
KAMMA PADMAVATHI
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-012-014/010532
(DAVAGUDUR)
|
0208049000NRG23170620222920074
|
17/06/2022
|
Gangadhar
|
0208049WL0048931
|
Gangadhar
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184808
|
|
GANDHAVALLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
Zarugumilli
|
AP-08-049-012-014/010532
(DAVAGUDUR)
|
0208049000NRG23170620222920075
|
17/06/2022
|
Partvathi
|
0208049WL0048931
|
Partvathi
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184839
|
|
GANDAVALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Zarugumilli
|
AP-08-049-012-014/010533
(DAVAGUDUR)
|
0208049000NRG23170620222925352
|
17/06/2022
|
Jayamma
|
0208049WL0049017
|
Jayamma
|
00078
|
CNRB0013693
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184821
|
|
DEVARAPALLI JAYAMMA
|
CANARA BANK(508532)
|
|
357
|
Zarugumilli
|
AP-08-049-012-014/010534
(DAVAGUDUR)
|
0208049000NRG23170620222921830
|
17/06/2022
|
Sudhakara Rao
|
0208049WL0048951
|
Sudhakara Rao
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184680
|
|
MR KOTOKALAPUDU SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Zarugumilli
|
AP-08-049-012-014/010536
(DAVAGUDUR)
|
0208049000NRG23170620222924813
|
17/06/2022
|
Malyadri
|
0208049WL0049013
|
Malyadri
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184775
|
|
NALAMOTHU MALYADRI
|
CANARA BANK(508532)
|
|
359
|
Zarugumilli
|
AP-08-049-012-014/010536
(DAVAGUDUR)
|
0208049000NRG23170620222924812
|
17/06/2022
|
Suneeta
|
0208049WL0049013
|
Suneeta
|
00078
|
CNRB0013693
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3378184833
|
|
NALAMOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Zarugumilli
|
AP-08-049-012-014/010537
(DAVAGUDUR)
|
0208049000NRG23170620222924701
|
17/06/2022
|
Prasad
|
0208049WL0049011
|
Prasad
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184662
|
|
Mr PRASAD DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Zarugumilli
|
AP-08-049-012-014/010541
(DAVAGUDUR)
|
0208049000NRG23170620222925353
|
17/06/2022
|
Mahesh
|
0208049WL0049017
|
Mahesh
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184931
|
|
MAHESH BOLLINENI
|
CANARA BANK(508532)
|
|
362
|
Zarugumilli
|
AP-08-049-012-014/010541
(DAVAGUDUR)
|
0208049000NRG23170620222925354
|
17/06/2022
|
Savitri
|
0208049WL0049017
|
Savitri
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184930
|
|
SAVITRI BOLLINENI
|
CANARA BANK(508532)
|
|
363
|
Zarugumilli
|
AP-08-049-012-014/010545
(DAVAGUDUR)
|
0208049000NRG23170620222924703
|
17/06/2022
|
Sarada
|
0208049WL0049011
|
Sarada
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184928
|
|
SARADA CHOWTURI
|
CANARA BANK(508532)
|
|
364
|
Zarugumilli
|
AP-08-049-012-014/010546
(DAVAGUDUR)
|
0208049000NRG23170620222920160
|
17/06/2022
|
Ramanamma
|
0208049WL0048934
|
Ramanamma
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184997
|
|
DASARI RAMANAMMA
|
CANARA BANK(508532)
|
|
365
|
Zarugumilli
|
AP-08-049-012-014/010548
(DAVAGUDUR)
|
0208049000NRG23170620222920054
|
17/06/2022
|
Varalakshmi
|
0208049WL0048930
|
Varalakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184954
|
|
Mrs VARALAKSHMI BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Zarugumilli
|
AP-08-049-012-014/010549
(DAVAGUDUR)
|
0208049000NRG23170620222921832
|
17/06/2022
|
Seshaiah
|
0208049WL0048951
|
Seshaiah
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184924
|
|
KALLAGUNTLA SESHAIAH
|
CANARA BANK(508532)
|
|
367
|
Zarugumilli
|
AP-08-049-012-014/010549
(DAVAGUDUR)
|
0208049000NRG23170620222921833
|
17/06/2022
|
Shanthi
|
0208049WL0048951
|
Shanthi
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184957
|
|
SANTHI KALLAGUNTA
|
BANK OF BARODA(606985)
|
|
368
|
Zarugumilli
|
AP-08-049-012-014/010550
(DAVAGUDUR)
|
0208049000NRG23170620222921835
|
17/06/2022
|
Eswaramma
|
0208049WL0048951
|
Eswaramma
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378184835
|
|
KOLLAGUNTA ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Zarugumilli
|
AP-08-049-012-014/010551
(DAVAGUDUR)
|
0208049000NRG23170620222925557
|
17/06/2022
|
Subhashini
|
0208049WL0049020
|
Subhashini
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184832
|
|
NALLURI SUBHASHINI
|
CANARA BANK(508532)
|
|
370
|
Zarugumilli
|
AP-08-049-012-014/010552
(DAVAGUDUR)
|
0208049000NRG23170620222920161
|
17/06/2022
|
Agastan
|
0208049WL0048934
|
Agastan
|
00078
|
CNRB0013693
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184795
|
|
RAVIPATI AGASTA
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-012-014/010555
(DAVAGUDUR)
|
0208049000NRG23170620222925604
|
17/06/2022
|
Haribabu
|
0208049WL0049022
|
Haribabu
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184834
|
|
ANGALAKURTI HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Zarugumilli
|
AP-08-049-012-014/010555
(DAVAGUDUR)
|
0208049000NRG23170620222925605
|
17/06/2022
|
Salomi
|
0208049WL0049022
|
Salomi
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184925
|
|
ANGALAKURTI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Zarugumilli
|
AP-08-049-012-014/010557
(DAVAGUDUR)
|
0208049000NRG23170620222925606
|
17/06/2022
|
Padma
|
0208049WL0049022
|
Padma
|
00078
|
CNRB0013693
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378185008
|
|
KORIMILLA PADMAJA
|
CANARA BANK(508532)
|
|
374
|
Zarugumilli
|
AP-08-049-012-014/010558
(DAVAGUDUR)
|
0208049000NRG23170620222921023
|
17/06/2022
|
Satyavathi
|
0208049WL0048945
|
Satyavathi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185015
|
|
DAMACHARLA SATYAVATHI
|
CANARA BANK(508532)
|
|
375
|
Zarugumilli
|
AP-08-049-012-014/010561
(DAVAGUDUR)
|
0208049000NRG23170620222925822
|
17/06/2022
|
Yesuratnam
|
0208049WL0049026
|
Yesuratnam
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184831
|
|
KATTA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Zarugumilli
|
AP-08-049-012-014/010567
(DAVAGUDUR)
|
0208049000NRG23170620222921025
|
17/06/2022
|
Hanumayamma
|
0208049WL0048945
|
Hanumayamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184699
|
|
DAMACHARLA HANUMAYAMMA
|
CANARA BANK(508532)
|
|
377
|
Zarugumilli
|
AP-08-049-012-014/010572
(DAVAGUDUR)
|
0208049000NRG23170620222920056
|
17/06/2022
|
Srinivasulu
|
0208049WL0048930
|
Srinivasulu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184674
|
|
Mr SRINIVASULU DAMACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Zarugumilli
|
AP-08-049-012-014/010573
(DAVAGUDUR)
|
0208049000NRG23170620222922041
|
17/06/2022
|
Adamu
|
0208049WL0048956
|
Adamu
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184907
|
|
Mr ADAMU ANGALAKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
Zarugumilli
|
AP-08-049-012-014/010582
(DAVAGUDUR)
|
0208049000NRG23170620222925844
|
17/06/2022
|
Subbarao
|
0208049WL0049027
|
Subbarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184664
|
|
Mr KALAVAKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
380
|
Zarugumilli
|
AP-08-049-012-014/010586
(DAVAGUDUR)
|
0208049000NRG23170620222925608
|
17/06/2022
|
Madhu Babu
|
0208049WL0049022
|
Madhu Babu
|
00078
|
CNRB0013693
|
985
|
985
|
Processed
|
29/07/2022
|
|
3378184876
|
|
MR KOMMU MADHUBABU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Zarugumilli
|
AP-08-049-012-014/010590
(DAVAGUDUR)
|
0208049000NRG23170620222925536
|
17/06/2022
|
Lakshmi
|
0208049WL0049019
|
Lakshmi
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184955
|
|
Mrs GANJAM SRILAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
Zarugumilli
|
AP-08-049-012-014/010590
(DAVAGUDUR)
|
0208049000NRG23170620222925537
|
17/06/2022
|
Yanadi
|
0208049WL0049019
|
Yanadi
|
00078
|
CNRB0013693
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3378184705
|
|
GANJAM YANADI
|
CANARA BANK(508532)
|
|
383
|
Zarugumilli
|
AP-08-049-012-014/010600
(DAVAGUDUR)
|
0208049000NRG23170620222920077
|
17/06/2022
|
Mounika
|
0208049WL0048931
|
Mounika
|
00078
|
CNRB0013693
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378184841
|
|
AMISAGADDA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Zarugumilli
|
AP-08-049-012-014/010603
(DAVAGUDUR)
|
0208049000NRG23170620222921837
|
17/06/2022
|
Ramanamma
|
0208049WL0048951
|
Ramanamma
|
00078
|
CNRB0013693
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378185013
|
|
RAMANAMMA NETHI
|
CANARA BANK(508532)
|
|
385
|
Zarugumilli
|
AP-08-049-012-014/010604
(DAVAGUDUR)
|
0208049000NRG23170620222925847
|
17/06/2022
|
Manisha
|
0208049WL0049027
|
Manisha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184842
|
|
Mrs MANISH D O GOPALA RAO POONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Zarugumilli
|
AP-08-049-012-014/010606
(DAVAGUDUR)
|
0208049000NRG23170620222925757
|
17/06/2022
|
SRAVANTHI
|
0208049WL0049024
|
SRAVANTHI
|
00078
|
CNRB0013693
|
1389
|
1389
|
Processed
|
29/07/2022
|
|
3378184929
|
|
BOLLIN ENI SRAVANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401908
|
401908
|
|
|
|
|
|
|
|
|
387
|
Zarugumilli
|
AP-08-049-012-014/010456
(DAVAGUDUR)
|
0208049000NRG23170620222921011
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048945
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184984
|
|
Mr DAMACHARLA VENKATSWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
388
|
Zarugumilli
|
AP-08-049-012-014/010056
(DAVAGUDUR)
|
0208049000NRG23170620222925825
|
17/06/2022
|
Hari Babu
|
0208049WL0049027
|
Hari Babu
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184630
|
|
Mr HARIBABU BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
Zarugumilli
|
AP-08-049-012-014/010068
(DAVAGUDUR)
|
0208049000NRG23170620222922031
|
17/06/2022
|
Kejiah
|
0208049WL0048956
|
Kejiah
|
00415
|
SBIN0002796
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184634
|
|
MRS ANGALA KURTHI KEJIYA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Zarugumilli
|
AP-08-049-012-014/010113
(DAVAGUDUR)
|
0208049000NRG23170620222924440
|
17/06/2022
|
China Lakshmamma
|
0208049WL0049007
|
China Lakshmamma
|
00415
|
SBIN0002796
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184635
|
|
RACHURI LKASHMAMMA RACHURI CHANDRA SEKHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Zarugumilli
|
AP-08-049-012-014/010122
(DAVAGUDUR)
|
0208049000NRG23170620222920155
|
17/06/2022
|
Kotamma
|
0208049WL0048934
|
Kotamma
|
00415
|
SBIN0002796
|
1253
|
1253
|
Processed
|
29/07/2022
|
|
3378184629
|
|
DASARI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Zarugumilli
|
AP-08-049-012-014/010220
(DAVAGUDUR)
|
0208049000NRG23170620222924684
|
17/06/2022
|
Naveen
|
0208049WL0049010
|
Naveen
|
00415
|
SBIN0002796
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378184638
|
|
BATTINA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Zarugumilli
|
AP-08-049-012-014/010306
(DAVAGUDUR)
|
0208049000NRG23170620222924444
|
17/06/2022
|
Malyadri
|
0208049WL0049007
|
Malyadri
|
00415
|
SBIN0002796
|
571
|
571
|
Processed
|
29/07/2022
|
|
3378184625
|
|
RACHURI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Zarugumilli
|
AP-08-049-012-014/010404
(DAVAGUDUR)
|
0208049000NRG23170620222925589
|
17/06/2022
|
Aruna
|
0208049WL0049022
|
Aruna
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184631
|
|
KOMMU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Zarugumilli
|
AP-08-049-012-014/010404
(DAVAGUDUR)
|
0208049000NRG23170620222925588
|
17/06/2022
|
Nageswararao
|
0208049WL0049022
|
Nageswararao
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184636
|
|
Mr NAGESWARA RAO KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Zarugumilli
|
AP-08-049-012-014/010444
(DAVAGUDUR)
|
0208049000NRG23170620222925596
|
17/06/2022
|
Jayarao
|
0208049WL0049022
|
Jayarao
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
29/07/2022
|
|
3378184637
|
|
ANGALAKURTHI JAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Zarugumilli
|
AP-08-049-012-014/010444
(DAVAGUDUR)
|
0208049000NRG23170620222925597
|
17/06/2022
|
Sunitha
|
0208049WL0049022
|
Sunitha
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
29/07/2022
|
|
3378184632
|
|
ANGALAKURTHI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Zarugumilli
|
AP-08-049-012-014/010446
(DAVAGUDUR)
|
0208049000NRG23170620222925599
|
17/06/2022
|
Subhashini
|
0208049WL0049022
|
Subhashini
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184633
|
|
KOMMU SUBASHINI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Zarugumilli
|
AP-08-049-012-014/010458
(DAVAGUDUR)
|
0208049000NRG23170620222921013
|
17/06/2022
|
Chenchuramaiah
|
0208049WL0048945
|
Chenchuramaiah
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184628
|
|
Mr NARNE CHENCHURAMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
400
|
Zarugumilli
|
AP-08-049-012-014/010592
(DAVAGUDUR)
|
0208049000NRG23170620222925355
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049017
|
Venkateswarlu
|
00415
|
SBIN0002796
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378184627
|
|
Mr BATTHINA VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14358
|
14358
|
|
|
|
|
|
|
|
|
401
|
Zarugumilli
|
AP-08-049-012-014/010303
(DAVAGUDUR)
|
0208049000NRG23170620222922037
|
17/06/2022
|
Dayamani
|
0208049WL0048956
|
Dayamani
|
00415
|
SBIN0014163
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184626
|
|
ANGALAKURTHI DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
402
|
Zarugumilli
|
AP-08-049-012-014/010206
(DAVAGUDUR)
|
0208049000NRG23170620222925805
|
17/06/2022
|
Vijaya
|
0208049WL0049026
|
Vijaya
|
00415
|
SBIN0020847
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184972
|
|
MRS MARTURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Zarugumilli
|
AP-08-049-012-014/010545
(DAVAGUDUR)
|
0208049000NRG23170620222924704
|
17/06/2022
|
Brahmaiah
|
0208049WL0049011
|
Brahmaiah
|
00415
|
SBIN0020847
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185000
|
|
CHOUTURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
404
|
Zarugumilli
|
AP-08-049-012-014/010335
(DAVAGUDUR)
|
0208049000NRG23170620222925580
|
17/06/2022
|
angalakurthi Mariyamma
|
0208049WL0049022
|
angalakurthi Mariyamma
|
00468
|
UBIN0542946
|
788
|
788
|
Processed
|
29/07/2022
|
|
3378184618
|
|
KOMMU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
405
|
Zarugumilli
|
AP-08-049-012-014/010003
(DAVAGUDUR)
|
0208049000NRG23170620222925796
|
17/06/2022
|
Ramesh
|
0208049WL0049026
|
Ramesh
|
00468
|
UBIN0565148
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378185017
|
|
BANDLAMUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Zarugumilli
|
AP-08-049-012-014/010243
(DAVAGUDUR)
|
0208049000NRG23170620222921821
|
17/06/2022
|
Parvathamma
|
0208049WL0048951
|
Parvathamma
|
00468
|
UBIN0565148
|
1266
|
1266
|
Processed
|
29/07/2022
|
|
3378185018
|
|
KANCHARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Zarugumilli
|
AP-08-049-012-014/010340
(DAVAGUDUR)
|
0208049000NRG23170620222925812
|
17/06/2022
|
Sreenivasulu
|
0208049WL0049026
|
Sreenivasulu
|
00468
|
UBIN0565148
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184987
|
|
BODDU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Zarugumilli
|
AP-08-049-012-014/010363
(DAVAGUDUR)
|
0208049000NRG23170620222925317
|
17/06/2022
|
Sreenivasarao
|
0208049WL0049017
|
Sreenivasarao
|
00468
|
UBIN0565148
|
897
|
897
|
Processed
|
29/07/2022
|
|
3378184986
|
|
Mr SRINIVASARAO KORIMELL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Zarugumilli
|
AP-08-049-012-014/010487
(DAVAGUDUR)
|
0208049000NRG23170620222925601
|
17/06/2022
|
Sujatha
|
0208049WL0049022
|
Sujatha
|
00468
|
UBIN0565148
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378185002
|
|
SUBBARATHNAM ANGALAKURTHI
|
CANARA BANK(508532)
|
|
410
|
Zarugumilli
|
AP-08-049-012-014/010600
(DAVAGUDUR)
|
0208049000NRG23170620222920076
|
17/06/2022
|
Giribaabu
|
0208049WL0048931
|
Giribaabu
|
00468
|
UBIN0565148
|
1293
|
1293
|
Processed
|
29/07/2022
|
|
3378185001
|
|
GANDHAVALLA GIRIBABU
|
BANK OF BARODA(606985)
|
|
411
|
Zarugumilli
|
AP-08-049-017-020/021008
(CHINTHALAPALEM)
|
0208049000NRG23160620222862152
|
17/06/2022
|
Govindamma
|
0208049WL0048122
|
Govindamma
|
00468
|
UBIN0565148
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378184998
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
412
|
Zarugumilli
|
AP-08-049-012-014/010092
(DAVAGUDUR)
|
0208049000NRG23170620222924438
|
17/06/2022
|
Prabhudasu
|
0208049WL0049007
|
Prabhudasu
|
00468
|
UBIN0809837
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184615
|
|
BADUGU PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Zarugumilli
|
AP-08-049-012-014/010299
(DAVAGUDUR)
|
0208049000NRG23170620222925579
|
17/06/2022
|
Suresh
|
0208049WL0049022
|
Suresh
|
00468
|
UBIN0809837
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184614
|
|
KOMMU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Zarugumilli
|
AP-08-049-012-014/010570
(DAVAGUDUR)
|
0208049000NRG23170620222920055
|
17/06/2022
|
Lakshmanacharyulu
|
0208049WL0048930
|
Lakshmanacharyulu
|
00468
|
UBIN0809837
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184613
|
|
Mr LAKSHMANACHARYULU DEVAYAJANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
Zarugumilli
|
AP-08-049-012-014/010583
(DAVAGUDUR)
|
0208049000NRG23170620222922042
|
17/06/2022
|
Mariyamma
|
0208049WL0048956
|
Mariyamma
|
00468
|
UBIN0809837
|
1199
|
1199
|
Processed
|
29/07/2022
|
|
3378184616
|
|
GANGAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
416
|
Zarugumilli
|
AP-08-049-012-014/010529
(DAVAGUDUR)
|
0208049000NRG23170620222925843
|
17/06/2022
|
Padma
|
0208049WL0049027
|
Padma
|
00468
|
UBIN0811823
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184617
|
|
BANDLAMUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
417
|
Zarugumilli
|
AP-08-049-012-014/010015
(DAVAGUDUR)
|
0208049000NRG23170620222924421
|
17/06/2022
|
Singamma
|
0208049WL0049007
|
Singamma
|
00468
|
UBIN0918229
|
1141
|
1141
|
Processed
|
29/07/2022
|
|
3378184619
|
|
PACHAVA SINGAMMA
|
CANARA BANK(508532)
|
|
418
|
Zarugumilli
|
AP-08-049-012-014/010356
(DAVAGUDUR)
|
0208049000NRG23170620222925581
|
17/06/2022
|
Jyothi
|
0208049WL0049022
|
Jyothi
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3378184985
|
|
NAKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Zarugumilli
|
AP-08-049-012-014/010380
(DAVAGUDUR)
|
0208049000NRG23170620222925814
|
17/06/2022
|
Koteswari
|
0208049WL0049026
|
Koteswari
|
00468
|
UBIN0918229
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3378184620
|
|
GOCHIPATHALA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487269
|
487269
|
|
|
|
|
|
|
|