|
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-08-049-019-023/010167
(K.BITRAGUNTA)
|
0208049000NRG23130520221106445
|
16/05/2022
|
Narayanamma
|
0208049WL0024286
|
Narayanamma
|
00019
|
APGB0005219
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279516
|
|
Mrs NARAYANAMMA EKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-019-023/010262
(K.BITRAGUNTA)
|
0208049000NRG23130520221106458
|
16/05/2022
|
Subbarao
|
0208049WL0024286
|
Subbarao
|
00019
|
APGB0005219
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279515
|
|
CHEVURI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Zarugumilli
|
AP-08-049-019-023/010322
(K.BITRAGUNTA)
|
0208049000NRG23130520221106461
|
16/05/2022
|
Sunitha
|
0208049WL0024286
|
Sunitha
|
00019
|
APGB0005219
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279512
|
|
POTLURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-019-023/010551
(K.BITRAGUNTA)
|
0208049000NRG23130520221106496
|
16/05/2022
|
Brahmaiah
|
0208049WL0024286
|
Brahmaiah
|
00019
|
APGB0005219
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279514
|
|
Mr BRAMAIAH MALAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-019-023/010551
(K.BITRAGUNTA)
|
0208049000NRG23130520221106497
|
16/05/2022
|
Tirupatamma
|
0208049WL0024286
|
Tirupatamma
|
00019
|
APGB0005219
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279517
|
|
MALLAVARAPU TIRAPATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Zarugumilli
|
AP-08-049-019-023/010927
(K.BITRAGUNTA)
|
0208049000NRG23130520221106530
|
16/05/2022
|
Sai kumari
|
0208049WL0024286
|
Sai kumari
|
00019
|
APGB0005219
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279513
|
|
Ms SAIKUMARI KOMARAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-019-023/010927
(K.BITRAGUNTA)
|
0208049000NRG23130520221106529
|
16/05/2022
|
Venkatamurali
|
0208049WL0024286
|
Venkatamurali
|
00019
|
APGB0005219
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279511
|
|
Mr VENKATA MURALI KOMARAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-019-023/010934
(K.BITRAGUNTA)
|
0208049000NRG23130520221106531
|
16/05/2022
|
Pushpa
|
0208049WL0024286
|
Pushpa
|
00019
|
APGB0005219
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279518
|
|
Mrs PUSHPA MALLAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-019-023/010362
(K.BITRAGUNTA)
|
0208049000NRG23130520221106465
|
16/05/2022
|
Kejiyarani
|
0208049WL0024286
|
Kejiyarani
|
00078
|
CNRB0013672
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279502
|
|
SEERAM KEJIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-019-023/010811
(K.BITRAGUNTA)
|
0208049000NRG23130520221106521
|
16/05/2022
|
Rajyalakshmi
|
0208049WL0024286
|
Rajyalakshmi
|
00078
|
CNRB0013672
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279504
|
|
MALLAVARAPU RAJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-019-023/010948
(K.BITRAGUNTA)
|
0208049000NRG23130520221106534
|
16/05/2022
|
Ramanamma
|
0208049WL0024286
|
Ramanamma
|
00078
|
CNRB0013672
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279503
|
|
GUNTHOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Zarugumilli
|
AP-08-049-019-023/011081
(K.BITRAGUNTA)
|
0208049000NRG23130520221106543
|
16/05/2022
|
Yashoda
|
0208049WL0024286
|
Yashoda
|
00078
|
CNRB0013672
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279505
|
|
GUNTHOTI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-019-023/011253
(K.BITRAGUNTA)
|
0208049000NRG23130520221106553
|
16/05/2022
|
Koteswaramma
|
0208049WL0024286
|
Koteswaramma
|
00176
|
IDIB000O002
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279519
|
|
Mrs KAKI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-019-023/010360
(K.BITRAGUNTA)
|
0208049000NRG23130520221106463
|
16/05/2022
|
PADMA
|
0208049WL0024286
|
PADMA
|
00415
|
SBIN0002796
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279489
|
|
MRS ITHADI PADMA WO JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Zarugumilli
|
AP-08-049-019-023/010361
(K.BITRAGUNTA)
|
0208049000NRG23130520221106464
|
16/05/2022
|
Ramatulasamma
|
0208049WL0024286
|
Ramatulasamma
|
00415
|
SBIN0002796
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279497
|
|
KAKI RAMA TULASI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Zarugumilli
|
AP-08-049-019-023/010362
(K.BITRAGUNTA)
|
0208049000NRG23130520221106466
|
16/05/2022
|
Wilson Babu
|
0208049WL0024286
|
Wilson Babu
|
00415
|
SBIN0002796
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279500
|
|
SEERAM W BABU
|
INDUSIND BANK(607189)
|
|
17
|
Zarugumilli
|
AP-08-049-019-023/010363
(K.BITRAGUNTA)
|
0208049000NRG23130520221106469
|
16/05/2022
|
ravi
|
0208049WL0024286
|
ravi
|
00415
|
SBIN0002796
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279510
|
|
MR RAVI SEERAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Zarugumilli
|
AP-08-049-019-023/010512
(K.BITRAGUNTA)
|
0208049000NRG23130520221106488
|
16/05/2022
|
Koteswaramma
|
0208049WL0024286
|
Koteswaramma
|
00415
|
SBIN0002796
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279494
|
|
GUNTOTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-019-023/010525
(K.BITRAGUNTA)
|
0208049000NRG23130520221106491
|
16/05/2022
|
Prakasarao
|
0208049WL0024286
|
Prakasarao
|
00415
|
SBIN0002796
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279496
|
|
ITTADI PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-019-023/010532
(K.BITRAGUNTA)
|
0208049000NRG23130520221106493
|
16/05/2022
|
Sunil Kumar
|
0208049WL0024286
|
Sunil Kumar
|
00415
|
SBIN0002796
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279490
|
|
GUNTHOTI SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Zarugumilli
|
AP-08-049-019-023/010576
(K.BITRAGUNTA)
|
0208049000NRG23130520221106502
|
16/05/2022
|
Parameela
|
0208049WL0024286
|
Parameela
|
00415
|
SBIN0002796
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279486
|
|
KUNCHALA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Zarugumilli
|
AP-08-049-019-023/010637
(K.BITRAGUNTA)
|
0208049000NRG23130520221106505
|
16/05/2022
|
Anusha
|
0208049WL0024286
|
Anusha
|
00415
|
SBIN0002796
|
182
|
182
|
Processed
|
28/05/2022
|
|
1649279501
|
|
MISS PATIBANDLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Zarugumilli
|
AP-08-049-019-023/010724
(K.BITRAGUNTA)
|
0208049000NRG23130520221106510
|
16/05/2022
|
Radha
|
0208049WL0024286
|
Radha
|
00415
|
SBIN0002796
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279495
|
|
GUNTHOTI RADHA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-019-023/010724
(K.BITRAGUNTA)
|
0208049000NRG23130520221106511
|
16/05/2022
|
Subbarao
|
0208049WL0024286
|
Subbarao
|
00415
|
SBIN0002796
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279487
|
|
GUNTHOTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Zarugumilli
|
AP-08-049-019-023/010891
(K.BITRAGUNTA)
|
0208049000NRG23130520221106526
|
16/05/2022
|
parvatamma
|
0208049WL0024286
|
parvatamma
|
00415
|
SBIN0002796
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279488
|
|
LAKKU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-019-023/010968
(K.BITRAGUNTA)
|
0208049000NRG23130520221106537
|
16/05/2022
|
Ethamukkala Kumari
|
0208049WL0024286
|
Ethamukkala Kumari
|
00415
|
SBIN0002796
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279492
|
|
MRS KUMARI EETAMAKKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Zarugumilli
|
AP-08-049-019-023/010974
(K.BITRAGUNTA)
|
0208049000NRG23130520221106538
|
16/05/2022
|
Radhika
|
0208049WL0024286
|
Radhika
|
00415
|
SBIN0002796
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279499
|
|
MRS RADHIKA KUMMARAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Zarugumilli
|
AP-08-049-019-023/010996
(K.BITRAGUNTA)
|
0208049000NRG23130520221106542
|
16/05/2022
|
Chandramma
|
0208049WL0024286
|
Chandramma
|
00415
|
SBIN0002796
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279493
|
|
MRS GADDALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Zarugumilli
|
AP-08-049-019-023/011261
(K.BITRAGUNTA)
|
0208049000NRG23130520221106555
|
16/05/2022
|
Johnsi
|
0208049WL0024286
|
Johnsi
|
00415
|
SBIN0002796
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279498
|
|
ITTADI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10579
|
10579
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-019-023/010166
(K.BITRAGUNTA)
|
0208049000NRG23130520221106444
|
16/05/2022
|
ramakoti
|
0208049WL0024286
|
ramakoti
|
00415
|
SBIN0007537
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279491
|
|
Mr RAMA KOTAIAH YEKASIRI S O KOTESWARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-019-023/010179
(K.BITRAGUNTA)
|
0208049000NRG23130520221106449
|
16/05/2022
|
Subbarathnam
|
0208049WL0024286
|
Subbarathnam
|
00415
|
SBIN0020847
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279506
|
|
PALLIPATI SUBBARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Zarugumilli
|
AP-08-049-019-023/010179
(K.BITRAGUNTA)
|
0208049000NRG23130520221106448
|
16/05/2022
|
Yesuratham
|
0208049WL0024286
|
Yesuratham
|
00415
|
SBIN0020847
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279508
|
|
MR PALLEPATI YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Zarugumilli
|
AP-08-049-019-023/010634
(K.BITRAGUNTA)
|
0208049000NRG23130520221106504
|
16/05/2022
|
Ravanamma
|
0208049WL0024286
|
Ravanamma
|
00415
|
SBIN0020847
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279507
|
|
RAMANAMMA KAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-019-023/010979
(K.BITRAGUNTA)
|
0208049000NRG23130520221106539
|
16/05/2022
|
venkata Padmavati
|
0208049WL0024286
|
venkata Padmavati
|
00415
|
SBIN0021811
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279509
|
|
MRS TANNIRU VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
35
|
Zarugumilli
|
AP-08-049-019-023/010453
(K.BITRAGUNTA)
|
0208049000NRG23130520221106479
|
16/05/2022
|
Ittadi Gopi
|
0208049WL0024286
|
Ittadi Gopi
|
00468
|
UBIN0800643
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279452
|
|
ITTADI GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
36
|
Zarugumilli
|
AP-08-049-019-023/010065
(K.BITRAGUNTA)
|
0208049000NRG23130520221106437
|
16/05/2022
|
Padma
|
0208049WL0024286
|
Padma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279429
|
|
DEVARAPALLI PADMA
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-019-023/010076
(K.BITRAGUNTA)
|
0208049000NRG23130520221106439
|
16/05/2022
|
Ramulu
|
0208049WL0024286
|
Ramulu
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279438
|
|
GUNTHOTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Zarugumilli
|
AP-08-049-019-023/010104
(K.BITRAGUNTA)
|
0208049000NRG23130520221106440
|
16/05/2022
|
Yanadamma
|
0208049WL0024286
|
Yanadamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279437
|
|
MELAM YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Zarugumilli
|
AP-08-049-019-023/010113
(K.BITRAGUNTA)
|
0208049000NRG23130520221106441
|
16/05/2022
|
Parvathamma
|
0208049WL0024286
|
Parvathamma
|
00468
|
UBIN0805092
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279471
|
|
DOLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Zarugumilli
|
AP-08-049-019-023/010135
(K.BITRAGUNTA)
|
0208049000NRG23130520221106442
|
16/05/2022
|
Kanakamma
|
0208049WL0024286
|
Kanakamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279424
|
|
KANAKAMMA THANIRU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Zarugumilli
|
AP-08-049-019-023/010137
(K.BITRAGUNTA)
|
0208049000NRG23130520221106443
|
16/05/2022
|
Sandya
|
0208049WL0024286
|
Sandya
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279433
|
|
DEVARAPALLI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Zarugumilli
|
AP-08-049-019-023/010168
(K.BITRAGUNTA)
|
0208049000NRG23130520221106446
|
16/05/2022
|
Merisirani
|
0208049WL0024286
|
Merisirani
|
00468
|
UBIN0805092
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279421
|
|
KAKI MERCY RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Zarugumilli
|
AP-08-049-019-023/010177
(K.BITRAGUNTA)
|
0208049000NRG23130520221106447
|
16/05/2022
|
KOTESWARAMMA
|
0208049WL0024286
|
KOTESWARAMMA
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279431
|
|
GADDALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Zarugumilli
|
AP-08-049-019-023/010182
(K.BITRAGUNTA)
|
0208049000NRG23130520221106451
|
16/05/2022
|
Karunamma
|
0208049WL0024286
|
Karunamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279465
|
|
MRS PUNNEPALLI KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Zarugumilli
|
AP-08-049-019-023/010249
(K.BITRAGUNTA)
|
0208049000NRG23130520221106453
|
16/05/2022
|
Visrathamma
|
0208049WL0024286
|
Visrathamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279459
|
|
MRS VISRANTAMMA ITTADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Zarugumilli
|
AP-08-049-019-023/010252
(K.BITRAGUNTA)
|
0208049000NRG23130520221106455
|
16/05/2022
|
Ruthamma
|
0208049WL0024286
|
Ruthamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279445
|
|
ITTADI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Zarugumilli
|
AP-08-049-019-023/010264
(K.BITRAGUNTA)
|
0208049000NRG23130520221106459
|
16/05/2022
|
Devadanamma
|
0208049WL0024286
|
Devadanamma
|
00468
|
UBIN0805092
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279462
|
|
NALLAGATLA DEVADANAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Zarugumilli
|
AP-08-049-019-023/010303
(K.BITRAGUNTA)
|
0208049000NRG23130520221106460
|
16/05/2022
|
B Nagendramma
|
0208049WL0024286
|
B Nagendramma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279474
|
|
BELLAMKONDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Zarugumilli
|
AP-08-049-019-023/010344
(K.BITRAGUNTA)
|
0208049000NRG23130520221106462
|
16/05/2022
|
Ademma
|
0208049WL0024286
|
Ademma
|
00468
|
UBIN0805092
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279426
|
|
TANNERU ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Zarugumilli
|
AP-08-049-019-023/010363
(K.BITRAGUNTA)
|
0208049000NRG23130520221106468
|
16/05/2022
|
Shobharani
|
0208049WL0024286
|
Shobharani
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279455
|
|
SEERAM SHOBARANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Zarugumilli
|
AP-08-049-019-023/010366
(K.BITRAGUNTA)
|
0208049000NRG23130520221106470
|
16/05/2022
|
Venkamma
|
0208049WL0024286
|
Venkamma
|
00468
|
UBIN0805092
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279418
|
|
Mrs VENKAMMA TANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Zarugumilli
|
AP-08-049-019-023/010368
(K.BITRAGUNTA)
|
0208049000NRG23130520221106471
|
16/05/2022
|
Koteswaramma
|
0208049WL0024286
|
Koteswaramma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279473
|
|
KAKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Zarugumilli
|
AP-08-049-019-023/010376
(K.BITRAGUNTA)
|
0208049000NRG23130520221106472
|
16/05/2022
|
Swarupa
|
0208049WL0024286
|
Swarupa
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279453
|
|
PALLIPATI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Zarugumilli
|
AP-08-049-019-023/010397
(K.BITRAGUNTA)
|
0208049000NRG23130520221106474
|
16/05/2022
|
Lakshamma
|
0208049WL0024286
|
Lakshamma
|
00468
|
UBIN0805092
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279415
|
|
GUNGI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Zarugumilli
|
AP-08-049-019-023/010413
(K.BITRAGUNTA)
|
0208049000NRG23130520221106475
|
16/05/2022
|
Seshamma
|
0208049WL0024286
|
Seshamma
|
00468
|
UBIN0805092
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279425
|
|
SHESHAMMA PALLAPI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Zarugumilli
|
AP-08-049-019-023/010451
(K.BITRAGUNTA)
|
0208049000NRG23130520221106476
|
16/05/2022
|
Bharathi
|
0208049WL0024286
|
Bharathi
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279450
|
|
SEERAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Zarugumilli
|
AP-08-049-019-023/010452
(K.BITRAGUNTA)
|
0208049000NRG23130520221106477
|
16/05/2022
|
Krupamma
|
0208049WL0024286
|
Krupamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279454
|
|
SEERAM KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Zarugumilli
|
AP-08-049-019-023/010453
(K.BITRAGUNTA)
|
0208049000NRG23130520221106478
|
16/05/2022
|
Ratnakumari
|
0208049WL0024286
|
Ratnakumari
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279420
|
|
ITTADI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-019-023/010454
(K.BITRAGUNTA)
|
0208049000NRG23130520221106480
|
16/05/2022
|
Suneeta
|
0208049WL0024286
|
Suneeta
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279456
|
|
PALLIPATI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-019-023/010463
(K.BITRAGUNTA)
|
0208049000NRG23130520221106481
|
16/05/2022
|
Aruna
|
0208049WL0024286
|
Aruna
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279469
|
|
DEVARAPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Zarugumilli
|
AP-08-049-019-023/010463
(K.BITRAGUNTA)
|
0208049000NRG23130520221106482
|
16/05/2022
|
Devarapalli Kotilingam
|
0208049WL0024286
|
Devarapalli Kotilingam
|
00468
|
UBIN0805092
|
182
|
182
|
Processed
|
28/05/2022
|
|
1649279477
|
|
DEVARPALLI KOTI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-019-023/010473
(K.BITRAGUNTA)
|
0208049000NRG23130520221106483
|
16/05/2022
|
Suseela
|
0208049WL0024286
|
Suseela
|
00468
|
UBIN0805092
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279417
|
|
KUNCHALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-019-023/010477
(K.BITRAGUNTA)
|
0208049000NRG23130520221106484
|
16/05/2022
|
Alivelamma
|
0208049WL0024286
|
Alivelamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279442
|
|
Mrs Kunchala Alivelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Zarugumilli
|
AP-08-049-019-023/010498
(K.BITRAGUNTA)
|
0208049000NRG23130520221106485
|
16/05/2022
|
Mangamma
|
0208049WL0024286
|
Mangamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279419
|
|
TANNERU MANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Zarugumilli
|
AP-08-049-019-023/010500
(K.BITRAGUNTA)
|
0208049000NRG23130520221106486
|
16/05/2022
|
Esteramma
|
0208049WL0024286
|
Esteramma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279448
|
|
KAKI ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-019-023/010507
(K.BITRAGUNTA)
|
0208049000NRG23130520221106487
|
16/05/2022
|
Varamma
|
0208049WL0024286
|
Varamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279446
|
|
TAGARAM VARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Zarugumilli
|
AP-08-049-019-023/010513
(K.BITRAGUNTA)
|
0208049000NRG23130520221106489
|
16/05/2022
|
Jalamma
|
0208049WL0024286
|
Jalamma
|
00468
|
UBIN0805092
|
182
|
182
|
Processed
|
28/05/2022
|
|
1649279435
|
|
KOMMU JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-019-023/010525
(K.BITRAGUNTA)
|
0208049000NRG23130520221106490
|
16/05/2022
|
Salomi
|
0208049WL0024286
|
Salomi
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279422
|
|
ITTADI SALOMY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-019-023/010532
(K.BITRAGUNTA)
|
0208049000NRG23130520221106492
|
16/05/2022
|
Ranimma
|
0208049WL0024286
|
Ranimma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279423
|
|
GUNTHOTI RANIMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-019-023/010538
(K.BITRAGUNTA)
|
0208049000NRG23130520221106495
|
16/05/2022
|
Jalaiah
|
0208049WL0024286
|
Jalaiah
|
00468
|
UBIN0805092
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279427
|
|
JALIAH THADAPALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-019-023/010538
(K.BITRAGUNTA)
|
0208049000NRG23130520221106494
|
16/05/2022
|
Singamma
|
0208049WL0024286
|
Singamma
|
00468
|
UBIN0805092
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279451
|
|
TALAPALA SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zarugumilli
|
AP-08-049-019-023/010557
(K.BITRAGUNTA)
|
0208049000NRG23130520221106499
|
16/05/2022
|
Subbarao
|
0208049WL0024286
|
Subbarao
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279416
|
|
BAPATLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-019-023/010561
(K.BITRAGUNTA)
|
0208049000NRG23130520221106500
|
16/05/2022
|
Padma
|
0208049WL0024286
|
Padma
|
00468
|
UBIN0805092
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279430
|
|
POTLURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Zarugumilli
|
AP-08-049-019-023/010608
(K.BITRAGUNTA)
|
0208049000NRG23130520221106503
|
16/05/2022
|
Prasanthi
|
0208049WL0024286
|
Prasanthi
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279443
|
|
ITHADI PRASANTHI
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-019-023/010639
(K.BITRAGUNTA)
|
0208049000NRG23130520221106506
|
16/05/2022
|
Saramma
|
0208049WL0024286
|
Saramma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279463
|
|
MRS ITHADI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Zarugumilli
|
AP-08-049-019-023/010701
(K.BITRAGUNTA)
|
0208049000NRG23130520221106507
|
16/05/2022
|
Seshamma
|
0208049WL0024286
|
Seshamma
|
00468
|
UBIN0805092
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279428
|
|
Mrs SHESHAMMA KOMARAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Zarugumilli
|
AP-08-049-019-023/010712
(K.BITRAGUNTA)
|
0208049000NRG23130520221106508
|
16/05/2022
|
Rojarani
|
0208049WL0024286
|
Rojarani
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279468
|
|
DARLA RANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Zarugumilli
|
AP-08-049-019-023/010725
(K.BITRAGUNTA)
|
0208049000NRG23130520221106512
|
16/05/2022
|
Sulochana
|
0208049WL0024286
|
Sulochana
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279472
|
|
THUMMA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-019-023/010729
(K.BITRAGUNTA)
|
0208049000NRG23130520221106513
|
16/05/2022
|
GANJI ADEMMA
|
0208049WL0024286
|
GANJI ADEMMA
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279447
|
|
GANJI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Zarugumilli
|
AP-08-049-019-023/010731
(K.BITRAGUNTA)
|
0208049000NRG23130520221106514
|
16/05/2022
|
Malakondamma
|
0208049WL0024286
|
Malakondamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279461
|
|
PERABATTINA MALAKONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Zarugumilli
|
AP-08-049-019-023/010733
(K.BITRAGUNTA)
|
0208049000NRG23130520221106515
|
16/05/2022
|
narayana
|
0208049WL0024286
|
narayana
|
00468
|
UBIN0805092
|
182
|
182
|
Processed
|
28/05/2022
|
|
1649279460
|
|
PERABATTINA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Zarugumilli
|
AP-08-049-019-023/010738
(K.BITRAGUNTA)
|
0208049000NRG23130520221106516
|
16/05/2022
|
Pushpamma
|
0208049WL0024286
|
Pushpamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279439
|
|
KONDAMURI PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-019-023/010767
(K.BITRAGUNTA)
|
0208049000NRG23130520221106518
|
16/05/2022
|
Merry
|
0208049WL0024286
|
Merry
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279432
|
|
TELLA MERI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Zarugumilli
|
AP-08-049-019-023/010887
(K.BITRAGUNTA)
|
0208049000NRG23130520221106525
|
16/05/2022
|
Padma
|
0208049WL0024286
|
Padma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279466
|
|
MRS EDDU PADMA E GOPI E PRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Zarugumilli
|
AP-08-049-019-023/010893
(K.BITRAGUNTA)
|
0208049000NRG23130520221106527
|
16/05/2022
|
Ittadi Srujanakumari
|
0208049WL0024286
|
Ittadi Srujanakumari
|
00468
|
UBIN0805092
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279457
|
|
ITTADISRUJANAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Zarugumilli
|
AP-08-049-019-023/010895
(K.BITRAGUNTA)
|
0208049000NRG23130520221106528
|
16/05/2022
|
manimma
|
0208049WL0024286
|
manimma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279449
|
|
GADDALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-019-023/010934
(K.BITRAGUNTA)
|
0208049000NRG23130520221106532
|
16/05/2022
|
Ramanaiah
|
0208049WL0024286
|
Ramanaiah
|
00468
|
UBIN0805092
|
365
|
365
|
Processed
|
28/05/2022
|
|
1649279440
|
|
MALLAVARAPU RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Zarugumilli
|
AP-08-049-019-023/010946
(K.BITRAGUNTA)
|
0208049000NRG23130520221106533
|
16/05/2022
|
Malakondamma
|
0208049WL0024286
|
Malakondamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279434
|
|
GUNTHOTI MALAKONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-019-023/010961
(K.BITRAGUNTA)
|
0208049000NRG23130520221106535
|
16/05/2022
|
rangamma
|
0208049WL0024286
|
rangamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279476
|
|
MALLAVARAPU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Zarugumilli
|
AP-08-049-019-023/010981
(K.BITRAGUNTA)
|
0208049000NRG23130520221106540
|
16/05/2022
|
Adilakshmamma
|
0208049WL0024286
|
Adilakshmamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279444
|
|
TELLA ADHILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Zarugumilli
|
AP-08-049-019-023/010991
(K.BITRAGUNTA)
|
0208049000NRG23130520221106541
|
16/05/2022
|
Rekha
|
0208049WL0024286
|
Rekha
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279470
|
|
Mrs REKHA MALLAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Zarugumilli
|
AP-08-049-019-023/011084
(K.BITRAGUNTA)
|
0208049000NRG23130520221106544
|
16/05/2022
|
Chodabattina Subbayamma
|
0208049WL0024286
|
Chodabattina Subbayamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279464
|
|
MRS BODABATTINA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Zarugumilli
|
AP-08-049-019-023/011144
(K.BITRAGUNTA)
|
0208049000NRG23130520221106545
|
16/05/2022
|
Subbulu
|
0208049WL0024286
|
Subbulu
|
00468
|
UBIN0805092
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279482
|
|
GANJI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-019-023/011157
(K.BITRAGUNTA)
|
0208049000NRG23130520221106546
|
16/05/2022
|
Divya Bharathi
|
0208049WL0024286
|
Divya Bharathi
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279475
|
|
ITTADIDIVYABHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Zarugumilli
|
AP-08-049-019-023/011186
(K.BITRAGUNTA)
|
0208049000NRG23130520221106549
|
16/05/2022
|
Koteswari
|
0208049WL0024286
|
Koteswari
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279458
|
|
MRS KOTESWARI ITHADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Zarugumilli
|
AP-08-049-019-023/011222
(K.BITRAGUNTA)
|
0208049000NRG23130520221106551
|
16/05/2022
|
Ramadevi
|
0208049WL0024286
|
Ramadevi
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279467
|
|
Ms RAMA DEVI GUNTHO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Zarugumilli
|
AP-08-049-019-023/011227
(K.BITRAGUNTA)
|
0208049000NRG23130520221106552
|
16/05/2022
|
Yasodamma
|
0208049WL0024286
|
Yasodamma
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279441
|
|
PERABATTINA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Zarugumilli
|
AP-08-049-019-023/011261
(K.BITRAGUNTA)
|
0208049000NRG23130520221106554
|
16/05/2022
|
Joshi Babu
|
0208049WL0024286
|
Joshi Babu
|
00468
|
UBIN0805092
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279436
|
|
ITTADI JOSHI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50343
|
50343
|
|
|
|
|
|
|
|
|
99
|
Zarugumilli
|
AP-08-049-019-023/010063
(K.BITRAGUNTA)
|
0208049000NRG23130520221106436
|
16/05/2022
|
Dhanamma
|
0208049WL0024286
|
Dhanamma
|
00468
|
UBIN0809837
|
730
|
730
|
Processed
|
28/05/2022
|
|
1649279478
|
|
DEVARAPALLI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Zarugumilli
|
AP-08-049-019-023/010760
(K.BITRAGUNTA)
|
0208049000NRG23130520221106517
|
16/05/2022
|
Lavanya
|
0208049WL0024286
|
Lavanya
|
00468
|
UBIN0809837
|
182
|
182
|
Processed
|
28/05/2022
|
|
1649279480
|
|
ITTADI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Zarugumilli
|
AP-08-049-019-023/011159
(K.BITRAGUNTA)
|
0208049000NRG23130520221106547
|
16/05/2022
|
China Kotaiah
|
0208049WL0024286
|
China Kotaiah
|
00468
|
UBIN0809837
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279481
|
|
TUMMA CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Zarugumilli
|
AP-08-049-019-023/011159
(K.BITRAGUNTA)
|
0208049000NRG23130520221106548
|
16/05/2022
|
Rani
|
0208049WL0024286
|
Rani
|
00468
|
UBIN0809837
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279479
|
|
THUMMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
103
|
Zarugumilli
|
AP-08-049-019-023/010182
(K.BITRAGUNTA)
|
0208049000NRG23130520221106450
|
16/05/2022
|
Kotaiah
|
0208049WL0024286
|
Kotaiah
|
00468
|
UBIN0918229
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279483
|
|
PUNNEPALLI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Zarugumilli
|
AP-08-049-019-023/010249
(K.BITRAGUNTA)
|
0208049000NRG23130520221106452
|
16/05/2022
|
Daniyelu
|
0208049WL0024286
|
Daniyelu
|
00468
|
UBIN0918229
|
912
|
912
|
Processed
|
28/05/2022
|
|
1649279484
|
|
ITTADI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Zarugumilli
|
AP-08-049-019-023/010832
(K.BITRAGUNTA)
|
0208049000NRG23130520221106522
|
16/05/2022
|
padma
|
0208049WL0024286
|
padma
|
00468
|
UBIN0918229
|
547
|
547
|
Processed
|
28/05/2022
|
|
1649279485
|
|
T PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79529
|
79529
|
|
|
|
|
|
|
|