|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zarugumilli
|
AP-08-049-001-002/020159
(N.N.KANDRIKA)
|
0208049000NRG23130920223742848
|
13/09/2022
|
Venkateswarlu
|
0208049WL0085110
|
Venkateswarlu
|
00019
|
APGB0005089
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578188
|
|
Mr VENKATESWARLU YALLAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010187
(N.N.KANDRIKA)
|
0208049000NRG23130920223742852
|
13/09/2022
|
Rajeswari
|
0208049WL0085112
|
Rajeswari
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578190
|
|
Mrs VENKATA RAJESWARI KARASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010135
(PATCHAVA)
|
0208049000NRG23120920223739545
|
13/09/2022
|
Ramanamma
|
0208049WL0084089
|
Ramanamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578183
|
|
THANIKONDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010303
(PATCHAVA)
|
0208049000NRG23120920223739519
|
13/09/2022
|
Chenamma
|
0208049WL0084076
|
Chenamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578187
|
|
Mrs CHENNAMMA TUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010424
(PATCHAVA)
|
0208049000NRG23120920223739550
|
13/09/2022
|
Ramadevi
|
0208049WL0084092
|
Ramadevi
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578013
|
|
TANIKONDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010512
(PATCHAVA)
|
0208049000NRG23120920223739577
|
13/09/2022
|
Kantamma
|
0208049WL0084104
|
Kantamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578192
|
|
TANIKONDA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010512
(PATCHAVA)
|
0208049000NRG23120920223739576
|
13/09/2022
|
Srinu
|
0208049WL0084104
|
Srinu
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578149
|
|
TANIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010598
(PATCHAVA)
|
0208049000NRG23120920223739582
|
13/09/2022
|
venkateswarlu
|
0208049WL0084107
|
venkateswarlu
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578184
|
|
Mr VENKATESWARLU MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-005-007/010545
(CHATUKU PADU)
|
0208049000NRG23120920223740034
|
13/09/2022
|
Anitha
|
0208049WL0084215
|
Anitha
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578185
|
|
ARE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-005-007/010545
(CHATUKU PADU)
|
0208049000NRG23120920223740033
|
13/09/2022
|
Govindaiah
|
0208049WL0084215
|
Govindaiah
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578014
|
|
Mr GOVINDAIAH ARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-006-009/010310
(PAIDI PADU)
|
0208049000NRG23130920223742977
|
13/09/2022
|
kotaiah
|
0208049WL0085170
|
kotaiah
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578191
|
|
Mr KOTAIAH KALLAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-021-001/010268
(REDDY PALEM)
|
0208049000NRG23120920223739575
|
13/09/2022
|
Anchala Narayana
|
0208049WL0084103
|
Anchala Narayana
|
00019
|
APGB0005198
|
490
|
490
|
Processed
|
05/12/2022
|
|
6916578072
|
|
ANCHALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Zarugumilli
|
AP-08-049-021-001/010375
(REDDY PALEM)
|
0208049000NRG23120920223739597
|
13/09/2022
|
Venkata Narayana
|
0208049WL0084114
|
Venkata Narayana
|
00019
|
APGB0005198
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578189
|
|
PUJALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20195
|
20195
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-014-017/010004
(PALETI PADU)
|
0208049000NRG23120920223739418
|
13/09/2022
|
Haribabu
|
0208049WL0084022
|
Haribabu
|
00019
|
APGB0005202
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578182
|
|
KONURI HARIBABU
|
BANK OF BARODA(606985)
|
|
15
|
Zarugumilli
|
AP-08-049-014-017/010417
(PALETI PADU)
|
0208049000NRG23120920223739414
|
13/09/2022
|
Venkateswaramma
|
0208049WL0084019
|
Venkateswaramma
|
00019
|
APGB0005202
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578186
|
|
Mrs VENKATESWARAMMA PAMIDI W O SRINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010303
(PATCHAVA)
|
0208049000NRG23120920223739518
|
13/09/2022
|
siva
|
0208049WL0084076
|
siva
|
00032
|
UTIB0000293
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578193
|
|
THUMMA SIVA BABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020540
(CHINTHALAPALEM)
|
0208049000NRG23130920223743086
|
13/09/2022
|
China Anjaiah
|
0208049WL0085236
|
China Anjaiah
|
00078
|
CNRB0013672
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916578045
|
|
KOTU CHINA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-015-018/010280
(VAVILETI PADU)
|
0208049000NRG23120920223741381
|
13/09/2022
|
Venkateswarlu Katta
|
0208049WL0084577
|
Venkateswarlu Katta
|
00078
|
CNRB0013691
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916578057
|
|
KATTA VENKATESWARLU
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-015-018/010425
(VAVILETI PADU)
|
0208049000NRG23120920223739429
|
13/09/2022
|
Varamma
|
0208049WL0084029
|
Varamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578065
|
|
KASULA VARAMMA
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-015-018/010540
(VAVILETI PADU)
|
0208049000NRG23120920223739446
|
13/09/2022
|
Naagavardhini
|
0208049WL0084039
|
Naagavardhini
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578068
|
|
NAGAVARDHINI MANIKONDA
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-016-020/010046
(ZARUGUMALLI)
|
0208049000NRG23120920223739307
|
13/09/2022
|
Ramakotamma
|
0208049WL0083974
|
Ramakotamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916578050
|
|
MIDASALA RAMA KOTAMMA
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-016-020/010046
(ZARUGUMALLI)
|
0208049000NRG23120920223739306
|
13/09/2022
|
Subbarao
|
0208049WL0083974
|
Subbarao
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916578142
|
|
MIDASALA CHINNA SUBBA RAO
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23120920223739266
|
13/09/2022
|
Bhagyalakshmi
|
0208049WL0083961
|
Bhagyalakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578052
|
|
RAJYALAXMI KUPPALA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23120920223739265
|
13/09/2022
|
Rambabu
|
0208049WL0083961
|
Rambabu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578053
|
|
KUPPALA RAMBABU
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-016-020/010310
(ZARUGUMALLI)
|
0208049000NRG23120920223739271
|
13/09/2022
|
MAHARSHI
|
0208049WL0083963
|
MAHARSHI
|
00078
|
CNRB0013691
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916578064
|
|
SIDDAVARAPU MAHARSHI
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-016-020/010310
(ZARUGUMALLI)
|
0208049000NRG23120920223739270
|
13/09/2022
|
Nirmala
|
0208049WL0083963
|
Nirmala
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
05/12/2022
|
|
6916578141
|
|
SIDDAVARAPU NIRMALA
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-016-020/010455
(ZARUGUMALLI)
|
0208049000NRG23120920223739313
|
13/09/2022
|
Umadevi
|
0208049WL0083977
|
Umadevi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578049
|
|
BHIMANADHUNI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Zarugumilli
|
AP-08-049-016-020/010587
(ZARUGUMALLI)
|
0208049000NRG23120920223739305
|
13/09/2022
|
SAILAJA
|
0208049WL0083973
|
SAILAJA
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578062
|
|
SAILAJA MIDASALA
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-016-020/010660
(ZARUGUMALLI)
|
0208049000NRG23120920223739348
|
13/09/2022
|
kumaari
|
0208049WL0083981
|
kumaari
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578056
|
|
AKKUDASU KUMARI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-016-020/010861
(ZARUGUMALLI)
|
0208049000NRG23120920223739351
|
13/09/2022
|
Subbaratnam
|
0208049WL0083984
|
Subbaratnam
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578055
|
|
MALLALA SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020540
(CHINTHALAPALEM)
|
0208049000NRG23130920223743085
|
13/09/2022
|
Ramadevi
|
0208049WL0085236
|
Ramadevi
|
00078
|
CNRB0013691
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916578054
|
|
KOTU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23120920223738970
|
13/09/2022
|
KONDAIAH
|
0208049WL0083797
|
KONDAIAH
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916578048
|
|
MANDADI KONDAIAH
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23120920223738969
|
13/09/2022
|
Lakshmi Kanthamma
|
0208049WL0083797
|
Lakshmi Kanthamma
|
00078
|
CNRB0013691
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916578059
|
|
MANDADI LAKSHMIKANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Zarugumilli
|
AP-08-049-018-022/010177
(NANDANAVANAM)
|
0208049000NRG23120920223738889
|
13/09/2022
|
Sheshamma
|
0208049WL0083765
|
Sheshamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578140
|
|
MEKAPOTHULA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Zarugumilli
|
AP-08-049-018-022/010193
(NANDANAVANAM)
|
0208049000NRG23120920223738988
|
13/09/2022
|
Mastanbee
|
0208049WL0083807
|
Mastanbee
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578046
|
|
GODUGU MASTANBI
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-018-022/010194
(NANDANAVANAM)
|
0208049000NRG23120920223738944
|
13/09/2022
|
Merabee
|
0208049WL0083784
|
Merabee
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578058
|
|
GODUGU MEERABI
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-018-022/010231
(NANDANAVANAM)
|
0208049000NRG23120920223738956
|
13/09/2022
|
Ramanamma
|
0208049WL0083790
|
Ramanamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578060
|
|
TANNEERU RAVANAMMA
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-018-022/010256
(NANDANAVANAM)
|
0208049000NRG23120920223739088
|
13/09/2022
|
Rani
|
0208049WL0083854
|
Rani
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578063
|
|
BADDELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-018-022/010270
(NANDANAVANAM)
|
0208049000NRG23120920223738991
|
13/09/2022
|
Seshaiah
|
0208049WL0083809
|
Seshaiah
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578047
|
|
Mr SESHAIAH KAKU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
40
|
Zarugumilli
|
AP-08-049-018-022/010307
(NANDANAVANAM)
|
0208049000NRG23120920223738961
|
13/09/2022
|
Mogalabi
|
0208049WL0083793
|
Mogalabi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578051
|
|
MOULABHI GODUGU
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-018-022/010454
(NANDANAVANAM)
|
0208049000NRG23120920223738947
|
13/09/2022
|
Rani
|
0208049WL0083786
|
Rani
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578067
|
|
KAKI RANAMMA
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-018-022/010628
(NANDANAVANAM)
|
0208049000NRG23120920223739033
|
13/09/2022
|
Ramesh
|
0208049WL0083835
|
Ramesh
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578066
|
|
EKABARAM RAMESH
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-018-022/010628
(NANDANAVANAM)
|
0208049000NRG23120920223739032
|
13/09/2022
|
Sujatha
|
0208049WL0083835
|
Sujatha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578061
|
|
EKAMBHRAM SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40253
|
40253
|
|
|
|
|
|
|
|
|
44
|
Zarugumilli
|
AP-08-049-009-010/010039
(RAMACHANDRA PURAM)
|
0208049000NRG23120920223740578
|
13/09/2022
|
Thirapamma
|
0208049WL0084345
|
Thirapamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578069
|
|
BIRUDALA TIRUPAMMA
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-009-010/010157
(RAMACHANDRA PURAM)
|
0208049000NRG23120920223740600
|
13/09/2022
|
Ramanaiah
|
0208049WL0084356
|
Ramanaiah
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578085
|
|
CHINTALAPUDI RAMANAIAH
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-011-013/010005
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742203
|
13/09/2022
|
Rattamma
|
0208049WL0084804
|
Rattamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578139
|
|
RATHAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-011-013/010024
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742233
|
13/09/2022
|
Radha
|
0208049WL0084824
|
Radha
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578079
|
|
PREMULA RADHA
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-011-013/010199
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742221
|
13/09/2022
|
Moshe
|
0208049WL0084817
|
Moshe
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578077
|
|
KOTA MOSHA
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-011-013/010340
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742230
|
13/09/2022
|
Nagendramma
|
0208049WL0084822
|
Nagendramma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578080
|
|
NAGENDRAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-011-013/010376
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742237
|
13/09/2022
|
Krishna
|
0208049WL0084826
|
Krishna
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578083
|
|
MALASANI KRISHNA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010376
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742238
|
13/09/2022
|
Lalitha
|
0208049WL0084826
|
Lalitha
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578082
|
|
MALASANI LALITHA
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-011-013/010483
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742209
|
13/09/2022
|
Srinu
|
0208049WL0084809
|
Srinu
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578090
|
|
SRINU KOVURI
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-011-013/010483
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742210
|
13/09/2022
|
Veeramma
|
0208049WL0084809
|
Veeramma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578078
|
|
KOVURI VEERAMMA
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-011-013/010537
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742287
|
13/09/2022
|
Jakraiah
|
0208049WL0084839
|
Jakraiah
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578076
|
|
MR DUNNA JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Zarugumilli
|
AP-08-049-011-013/010537
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742288
|
13/09/2022
|
vanaja
|
0208049WL0084839
|
vanaja
|
00078
|
CNRB0013693
|
1799
|
1799
|
Rejected
|
05/12/2022
|
|
6916578089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Zarugumilli
|
AP-08-049-011-013/010560
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742206
|
13/09/2022
|
Punnaiah
|
0208049WL0084807
|
Punnaiah
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578071
|
|
NALADALA PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Zarugumilli
|
AP-08-049-011-013/010560
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742207
|
13/09/2022
|
Subbulu
|
0208049WL0084807
|
Subbulu
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578081
|
|
NALADALA SUBBULU
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-011-013/010578
(CHIRRIKURA PADU)
|
0208049000NRG23120920223742283
|
13/09/2022
|
Malakondaiah
|
0208049WL0084837
|
Malakondaiah
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578088
|
|
MR MALAKONDAIAH KOLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Zarugumilli
|
AP-08-049-021-001/010273
(REDDY PALEM)
|
0208049000NRG23120920223739484
|
13/09/2022
|
Malakondaiah
|
0208049WL0084060
|
Malakondaiah
|
00078
|
CNRB0013693
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578074
|
|
CHEPINAPI MALAKONDAI
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-021-001/010303
(REDDY PALEM)
|
0208049000NRG23120920223739501
|
13/09/2022
|
Venkateswarlu
|
0208049WL0084069
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578070
|
|
UPPUTURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-021-001/010326
(REDDY PALEM)
|
0208049000NRG23120920223739551
|
13/09/2022
|
Kondamma
|
0208049WL0084093
|
Kondamma
|
00078
|
CNRB0013693
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578084
|
|
GANGIGUNTA KONDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
62
|
Zarugumilli
|
AP-08-049-006-009/010042
(PAIDI PADU)
|
0208049000NRG23130920223742981
|
13/09/2022
|
balakrishna
|
0208049WL0085173
|
balakrishna
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578091
|
|
KALLAGUNTA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-006-009/010042
(PAIDI PADU)
|
0208049000NRG23130920223742982
|
13/09/2022
|
Renuka
|
0208049WL0085173
|
Renuka
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578103
|
|
KALLAGUNTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Zarugumilli
|
AP-08-049-006-009/010044
(PAIDI PADU)
|
0208049000NRG23120920223740940
|
13/09/2022
|
Nagaeswararao
|
0208049WL0084503
|
Nagaeswararao
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578073
|
|
KALLAGUNTA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Zarugumilli
|
AP-08-049-006-009/010101
(PAIDI PADU)
|
0208049000NRG23120920223740957
|
13/09/2022
|
Danamma
|
0208049WL0084510
|
Danamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578095
|
|
NELAPATI DANAMMA
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-006-009/010232
(PAIDI PADU)
|
0208049000NRG23120920223740907
|
13/09/2022
|
Chenchamma
|
0208049WL0084494
|
Chenchamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578086
|
|
VALLURI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-006-009/010260
(PAIDI PADU)
|
0208049000NRG23120920223740932
|
13/09/2022
|
Sarojanamma Aulluri
|
0208049WL0084497
|
Sarojanamma Aulluri
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578075
|
|
ALLURI SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Zarugumilli
|
AP-08-049-006-009/010270
(PAIDI PADU)
|
0208049000NRG23120920223740935
|
13/09/2022
|
Mahalakshmma.
|
0208049WL0084499
|
Mahalakshmma.
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578105
|
|
PIDATHALA MAHALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Zarugumilli
|
AP-08-049-006-009/010310
(PAIDI PADU)
|
0208049000NRG23130920223742978
|
13/09/2022
|
Sunitha
|
0208049WL0085170
|
Sunitha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578096
|
|
KALLAKUNTA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Zarugumilli
|
AP-08-049-006-009/010375
(PAIDI PADU)
|
0208049000NRG23120920223740944
|
13/09/2022
|
Koteswaramma
|
0208049WL0084504
|
Koteswaramma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578092
|
|
PIDATHALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-006-009/010382
(PAIDI PADU)
|
0208049000NRG23120920223740984
|
13/09/2022
|
Balamma
|
0208049WL0084523
|
Balamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578106
|
|
Bojja z Balamma
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-006-009/010404
(PAIDI PADU)
|
0208049000NRG23120920223740905
|
13/09/2022
|
Ramesh
|
0208049WL0084493
|
Ramesh
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578097
|
|
RAMESH GOWRAVARAPU
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-006-009/010412
(PAIDI PADU)
|
0208049000NRG23120920223740985
|
13/09/2022
|
Sunitha
|
0208049WL0084524
|
Sunitha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578098
|
|
SUNITHA ENDLURI
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-009-010/010157
(RAMACHANDRA PURAM)
|
0208049000NRG23120920223740599
|
13/09/2022
|
Sujatha
|
0208049WL0084356
|
Sujatha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578093
|
|
CHINTALAPUDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Zarugumilli
|
AP-08-049-009-010/010407
(RAMACHANDRA PURAM)
|
0208049000NRG23120920223740590
|
13/09/2022
|
Dhanalakshmi
|
0208049WL0084350
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578099
|
|
Mrs DHANA LAKSHMI CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Zarugumilli
|
AP-08-049-021-001/010266
(REDDY PALEM)
|
0208049000NRG23120920223739512
|
13/09/2022
|
Ramanamma
|
0208049WL0084073
|
Ramanamma
|
00078
|
CNRB0013704
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578102
|
|
ENIMIREDDY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-021-001/010266
(REDDY PALEM)
|
0208049000NRG23120920223739511
|
13/09/2022
|
Ramanareddy
|
0208049WL0084073
|
Ramanareddy
|
00078
|
CNRB0013704
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578100
|
|
YENIMIREDDY RAMANARE DDY
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-021-001/010268
(REDDY PALEM)
|
0208049000NRG23120920223739574
|
13/09/2022
|
Shoba
|
0208049WL0084103
|
Shoba
|
00078
|
CNRB0013704
|
490
|
490
|
Processed
|
05/12/2022
|
|
6916578094
|
|
Mrs SOBHA ANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Zarugumilli
|
AP-08-049-021-001/010273
(REDDY PALEM)
|
0208049000NRG23120920223739483
|
13/09/2022
|
Prabhavathi
|
0208049WL0084060
|
Prabhavathi
|
00078
|
CNRB0013704
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578101
|
|
CHIPINAPI PRABHAVATH I
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-021-001/010303
(REDDY PALEM)
|
0208049000NRG23120920223739502
|
13/09/2022
|
Ravanamma
|
0208049WL0084069
|
Ravanamma
|
00078
|
CNRB0013704
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578138
|
|
UPPUTURI RAMANAMMA
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG23120920223739539
|
13/09/2022
|
Bhuvaneswari
|
0208049WL0084085
|
Bhuvaneswari
|
00078
|
CNRB0013704
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578104
|
|
Peddisetty z Bhuvaneshwari
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-021-001/010482
(REDDY PALEM)
|
0208049000NRG23120920223739521
|
13/09/2022
|
Thirupatamma
|
0208049WL0084077
|
Thirupatamma
|
00078
|
CNRB0013704
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578087
|
|
MULE TIRUPATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35966
|
35966
|
|
|
|
|
|
|
|
|
83
|
Zarugumilli
|
AP-08-049-003-004/010431
(PATCHAVA)
|
0208049000NRG23120920223739494
|
13/09/2022
|
Sankar
|
0208049WL0084066
|
Sankar
|
00415
|
SBIN0000854
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578016
|
|
Mr SANKARA RAO THANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Zarugumilli
|
AP-08-049-006-009/010017
(PAIDI PADU)
|
0208049000NRG23120920223740983
|
13/09/2022
|
Kumari
|
0208049WL0084522
|
Kumari
|
00415
|
SBIN0000854
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578044
|
|
MISS KUMARI BOJJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
85
|
Zarugumilli
|
AP-08-049-002-003/010357
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740490
|
13/09/2022
|
Srinivasulu
|
0208049WL0084323
|
Srinivasulu
|
00415
|
SBIN0002796
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916578020
|
|
MR VYAMASANI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Zarugumilli
|
AP-08-049-002-003/010450
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741407
|
13/09/2022
|
Sainaadh
|
0208049WL0084589
|
Sainaadh
|
00415
|
SBIN0002796
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578148
|
|
MR GALI SAINADH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Zarugumilli
|
AP-08-049-014-016/010041
(PALETI PADU)
|
0208049000NRG23120920223739402
|
13/09/2022
|
Balaram
|
0208049WL0084012
|
Balaram
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578041
|
|
MR KASUKURTI BALARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Zarugumilli
|
AP-08-049-014-017/010402
(PALETI PADU)
|
0208049000NRG23120920223739420
|
13/09/2022
|
Nirmaa
|
0208049WL0084023
|
Nirmaa
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578143
|
|
KONURU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Zarugumilli
|
AP-08-049-014-017/020109
(PALETI PADU)
|
0208049000NRG23120920223739370
|
13/09/2022
|
Matsan
|
0208049WL0083994
|
Matsan
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578043
|
|
MR KAKARLAMUDI MASTAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Zarugumilli
|
AP-08-049-014-017/020109
(PALETI PADU)
|
0208049000NRG23120920223739371
|
13/09/2022
|
Venkayamma
|
0208049WL0083994
|
Venkayamma
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578042
|
|
MRS KAKARLAMUDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Zarugumilli
|
AP-08-049-014-017/020208
(PALETI PADU)
|
0208049000NRG23120920223739412
|
13/09/2022
|
vijaya
|
0208049WL0084018
|
vijaya
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578040
|
|
ADDANKI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23120920223738974
|
13/09/2022
|
srividhya
|
0208049WL0083799
|
srividhya
|
00415
|
SBIN0002796
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916578039
|
|
TANIKONDA SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-018-022/010454
(NANDANAVANAM)
|
0208049000NRG23120920223738948
|
13/09/2022
|
Jalaiah
|
0208049WL0083786
|
Jalaiah
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578015
|
|
MR JALAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14746
|
14746
|
|
|
|
|
|
|
|
|
94
|
Zarugumilli
|
AP-08-049-001-002/020159
(N.N.KANDRIKA)
|
0208049000NRG23130920223742849
|
13/09/2022
|
kondamma.
|
0208049WL0085110
|
kondamma.
|
00415
|
SBIN0003367
|
1799
|
1799
|
Rejected
|
05/12/2022
|
|
6916578021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Zarugumilli
|
AP-08-049-001-002/020255
(N.N.KANDRIKA)
|
0208049000NRG23130920223742850
|
13/09/2022
|
Venkaiah
|
0208049WL0085111
|
Venkaiah
|
00415
|
SBIN0003367
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578004
|
|
MARAMREDDY VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Zarugumilli
|
AP-08-049-006-009/010402
(PAIDI PADU)
|
0208049000NRG23120920223740974
|
13/09/2022
|
Alekya
|
0208049WL0084518
|
Alekya
|
00415
|
SBIN0003367
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578107
|
|
BOJJA ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Zarugumilli
|
AP-08-049-014-016/010084
(PALETI PADU)
|
0208049000NRG23120920223739390
|
13/09/2022
|
Malasree
|
0208049WL0084006
|
Malasree
|
00415
|
SBIN0003367
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578022
|
|
MRS MALASRI RACHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
98
|
Zarugumilli
|
AP-08-049-005-007/010530
(CHATUKU PADU)
|
0208049000NRG23130920223743013
|
13/09/2022
|
Salomon.
|
0208049WL0085190
|
Salomon.
|
00415
|
SBIN0021171
|
2570
|
2570
|
Processed
|
05/12/2022
|
|
6916578180
|
|
KOMMALA SALOMANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
99
|
Zarugumilli
|
AP-08-049-001-002/020068
(N.N.KANDRIKA)
|
0208049000NRG23130920223742843
|
13/09/2022
|
Ademma
|
0208049WL0085107
|
Ademma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578169
|
|
KOPARTHI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Zarugumilli
|
AP-08-049-001-002/020068
(N.N.KANDRIKA)
|
0208049000NRG23130920223742844
|
13/09/2022
|
Sreenu
|
0208049WL0085107
|
Sreenu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578133
|
|
KOPPARTHI SREENU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Zarugumilli
|
AP-08-049-001-002/020255
(N.N.KANDRIKA)
|
0208049000NRG23130920223742851
|
13/09/2022
|
Ramanamma
|
0208049WL0085111
|
Ramanamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578132
|
|
MARAMREDDY RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Zarugumilli
|
AP-08-049-002-003/010090
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740304
|
13/09/2022
|
Suneetha
|
0208049WL0084287
|
Suneetha
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578171
|
|
PUJALA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Zarugumilli
|
AP-08-049-002-003/010090
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740303
|
13/09/2022
|
Venkateswarlu
|
0208049WL0084287
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578135
|
|
PUJALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Zarugumilli
|
AP-08-049-002-003/010318
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741399
|
13/09/2022
|
V Lakshmibai
|
0208049WL0084589
|
V Lakshmibai
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578120
|
|
VYAMASANI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Zarugumilli
|
AP-08-049-002-003/010345
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740390
|
13/09/2022
|
Subbulu Vattiikonda
|
0208049WL0084313
|
Subbulu Vattiikonda
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578174
|
|
VATTIKONDA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Zarugumilli
|
AP-08-049-002-003/010357
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740489
|
13/09/2022
|
Varamma
|
0208049WL0084323
|
Varamma
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916578124
|
|
VYAMASANI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Zarugumilli
|
AP-08-049-002-003/010388
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740332
|
13/09/2022
|
Polamma.
|
0208049WL0084298
|
Polamma.
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578125
|
|
YASARAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Zarugumilli
|
AP-08-049-002-003/010388
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740333
|
13/09/2022
|
Srinu.
|
0208049WL0084298
|
Srinu.
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578175
|
|
YASARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Zarugumilli
|
AP-08-049-002-003/010416
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741400
|
13/09/2022
|
Pullaiah
|
0208049WL0084589
|
Pullaiah
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578137
|
|
MR PULLAIAH TANNERU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Zarugumilli
|
AP-08-049-002-003/010434
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741401
|
13/09/2022
|
Venkata Narayana
|
0208049WL0084589
|
Venkata Narayana
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578123
|
|
GALI VENKATA NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Zarugumilli
|
AP-08-049-002-003/010434
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741402
|
13/09/2022
|
Venkateswaramma
|
0208049WL0084589
|
Venkateswaramma
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578164
|
|
GALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Zarugumilli
|
AP-08-049-002-003/010435
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741403
|
13/09/2022
|
Dhanalakshmi
|
0208049WL0084589
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578119
|
|
TOKALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-002-003/010436
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741406
|
13/09/2022
|
Eswaramma
|
0208049WL0084589
|
Eswaramma
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578118
|
|
GALI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Zarugumilli
|
AP-08-049-002-003/010436
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741405
|
13/09/2022
|
Malakondaiah
|
0208049WL0084589
|
Malakondaiah
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578112
|
|
GOLI MALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-002-003/010514
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741409
|
13/09/2022
|
ARCHANA
|
0208049WL0084589
|
ARCHANA
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578172
|
|
GALI ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-002-003/010522
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741410
|
13/09/2022
|
USHA RANI
|
0208049WL0084589
|
USHA RANI
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578173
|
|
VEMASANI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Zarugumilli
|
AP-08-049-002-003/010547
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741411
|
13/09/2022
|
RAMANAMMA
|
0208049WL0084589
|
RAMANAMMA
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578110
|
|
VEMASANI RAMANAMMA W O NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Zarugumilli
|
AP-08-049-002-003/010548
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741412
|
13/09/2022
|
LAKSHMI NARAYANA
|
0208049WL0084589
|
LAKSHMI NARAYANA
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578121
|
|
VYAMASANI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Zarugumilli
|
AP-08-049-002-003/010548
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741413
|
13/09/2022
|
NAGALAKSHMI
|
0208049WL0084589
|
NAGALAKSHMI
|
00468
|
UBIN0542946
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578170
|
|
VEMASANI NAGA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Zarugumilli
|
AP-08-049-002-003/020016
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740567
|
13/09/2022
|
Kumari
|
0208049WL0084338
|
Kumari
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916578161
|
|
BANDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Zarugumilli
|
AP-08-049-002-003/020016
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740566
|
13/09/2022
|
Venkateswarlu
|
0208049WL0084338
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916578115
|
|
BANDI VENKATESWARLU S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Zarugumilli
|
AP-08-049-002-003/020050
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740508
|
13/09/2022
|
Mohanrao
|
0208049WL0084332
|
Mohanrao
|
00468
|
UBIN0542946
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578155
|
|
BAJJA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Zarugumilli
|
AP-08-049-002-003/020050
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740509
|
13/09/2022
|
Padma Bojja
|
0208049WL0084332
|
Padma Bojja
|
00468
|
UBIN0542946
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916578156
|
|
BOJJA PADMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-002-003/020097
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740157
|
13/09/2022
|
Pedakondaiah.
|
0208049WL0084262
|
Pedakondaiah.
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578126
|
|
GONGATI PEDA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Zarugumilli
|
AP-08-049-002-003/020097
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223740158
|
13/09/2022
|
Tirupatamma
|
0208049WL0084262
|
Tirupatamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578116
|
|
GONGATI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Zarugumilli
|
AP-08-049-003-004/010043
(PATCHAVA)
|
0208049000NRG23120920223739534
|
13/09/2022
|
Pichaiah
|
0208049WL0084083
|
Pichaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578134
|
|
KONDABATHINA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Zarugumilli
|
AP-08-049-003-004/010043
(PATCHAVA)
|
0208049000NRG23120920223739535
|
13/09/2022
|
Vijaya
|
0208049WL0084083
|
Vijaya
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578159
|
|
KONDABATTINA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Zarugumilli
|
AP-08-049-003-004/010418
(PATCHAVA)
|
0208049000NRG23120920223739586
|
13/09/2022
|
Ramanamma
|
0208049WL0084109
|
Ramanamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578117
|
|
MULLAMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Zarugumilli
|
AP-08-049-003-004/010418
(PATCHAVA)
|
0208049000NRG23120920223739587
|
13/09/2022
|
Venkataramaiah
|
0208049WL0084109
|
Venkataramaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578114
|
|
MULLAMURI VENKATA RAMANAIAH S O TATA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-003-004/010431
(PATCHAVA)
|
0208049000NRG23120920223739495
|
13/09/2022
|
Maheswarao
|
0208049WL0084066
|
Maheswarao
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578113
|
|
THANIKONDA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Zarugumilli
|
AP-08-049-003-004/010431
(PATCHAVA)
|
0208049000NRG23120920223739496
|
13/09/2022
|
Prasanna
|
0208049WL0084066
|
Prasanna
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578160
|
|
THANIKONDA PRASUNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Zarugumilli
|
AP-08-049-003-004/010577
(PATCHAVA)
|
0208049000NRG23120920223739504
|
13/09/2022
|
Hymavathi
|
0208049WL0084070
|
Hymavathi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578127
|
|
MULLAMURI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Zarugumilli
|
AP-08-049-003-004/010577
(PATCHAVA)
|
0208049000NRG23120920223739503
|
13/09/2022
|
Malakondaiah
|
0208049WL0084070
|
Malakondaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578108
|
|
MULLAMURI MALA KONDAIAH S O CHINA VENKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-003-004/010577
(PATCHAVA)
|
0208049000NRG23120920223739505
|
13/09/2022
|
Ramesh
|
0208049WL0084070
|
Ramesh
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578122
|
|
MULLAMURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-003-004/010598
(PATCHAVA)
|
0208049000NRG23120920223739583
|
13/09/2022
|
Rajani
|
0208049WL0084107
|
Rajani
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578157
|
|
MULLAMURI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Zarugumilli
|
AP-08-049-003-004/010701
(PATCHAVA)
|
0208049000NRG23120920223739571
|
13/09/2022
|
Durgha bhavaNi
|
0208049WL0084101
|
Durgha bhavaNi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578153
|
|
RAKINDU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Zarugumilli
|
AP-08-049-003-004/010833
(PATCHAVA)
|
0208049000NRG23120920223739563
|
13/09/2022
|
Kotaiah
|
0208049WL0084097
|
Kotaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578150
|
|
CHIDITOTI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Zarugumilli
|
AP-08-049-005-007/010100
(CHATUKU PADU)
|
0208049000NRG23120920223739732
|
13/09/2022
|
Suseela
|
0208049WL0084160
|
Suseela
|
00468
|
UBIN0542946
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578130
|
|
POKURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Zarugumilli
|
AP-08-049-005-007/010159
(CHATUKU PADU)
|
0208049000NRG23120920223739624
|
13/09/2022
|
Ramulu
|
0208049WL0084127
|
Ramulu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Rejected
|
05/12/2022
|
|
6916578158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Zarugumilli
|
AP-08-049-005-007/010159
(CHATUKU PADU)
|
0208049000NRG23120920223739625
|
13/09/2022
|
Varamma
|
0208049WL0084127
|
Varamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578128
|
|
Mrs PULLAGURA VARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Zarugumilli
|
AP-08-049-005-007/010176
(CHATUKU PADU)
|
0208049000NRG23120920223739642
|
13/09/2022
|
Swarnalatha
|
0208049WL0084137
|
Swarnalatha
|
00468
|
UBIN0542946
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578168
|
|
PULLAGURA SWARANA LATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-005-007/010331
(CHATUKU PADU)
|
0208049000NRG23120920223739671
|
13/09/2022
|
Satyavathi
|
0208049WL0084153
|
Satyavathi
|
00468
|
UBIN0542946
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578111
|
|
Mrs SATYAVATHI POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Zarugumilli
|
AP-08-049-005-007/010530
(CHATUKU PADU)
|
0208049000NRG23130920223743014
|
13/09/2022
|
Sharonu.
|
0208049WL0085190
|
Sharonu.
|
00468
|
UBIN0542946
|
2570
|
2570
|
Processed
|
05/12/2022
|
|
6916578162
|
|
KOMMALA SHAROON
|
UNION BANK OF INDIA(508500)
|
|
144
|
Zarugumilli
|
AP-08-049-005-007/010607
(CHATUKU PADU)
|
0208049000NRG23120920223740050
|
13/09/2022
|
Lakshmi
|
0208049WL0084223
|
Lakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578154
|
|
KASUKURTHY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Zarugumilli
|
AP-08-049-005-007/010607
(CHATUKU PADU)
|
0208049000NRG23120920223740049
|
13/09/2022
|
Venkateswarlu
|
0208049WL0084223
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578129
|
|
KASUKURTHI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Zarugumilli
|
AP-08-049-005-007/010635
(CHATUKU PADU)
|
0208049000NRG23120920223739757
|
13/09/2022
|
Bulakshmi
|
0208049WL0084165
|
Bulakshmi
|
00468
|
UBIN0542946
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578131
|
|
PULLAGURA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Zarugumilli
|
AP-08-049-005-007/010688
(CHATUKU PADU)
|
0208049000NRG23120920223740017
|
13/09/2022
|
LAKSHMINARAYANA
|
0208049WL0084207
|
LAKSHMINARAYANA
|
00468
|
UBIN0542946
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916578166
|
|
Mr LAKSHMI NARAYANA PIGILI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Zarugumilli
|
AP-08-049-005-007/010688
(CHATUKU PADU)
|
0208049000NRG23120920223740018
|
13/09/2022
|
MOUNIKA
|
0208049WL0084207
|
MOUNIKA
|
00468
|
UBIN0542946
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916578165
|
|
DEVABOINA MOUNIKA
|
BANK OF BARODA(606985)
|
|
149
|
Zarugumilli
|
AP-08-049-005-007/010717
(CHATUKU PADU)
|
0208049000NRG23120920223739617
|
13/09/2022
|
PRIYANKA
|
0208049WL0084123
|
PRIYANKA
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578167
|
|
KASUKURTHI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Zarugumilli
|
AP-08-049-005-007/010717
(CHATUKU PADU)
|
0208049000NRG23120920223739616
|
13/09/2022
|
RAMARAO
|
0208049WL0084123
|
RAMARAO
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578152
|
|
KASUKURTHI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Zarugumilli
|
AP-08-049-005-007/010720
(CHATUKU PADU)
|
0208049000NRG23120920223739851
|
13/09/2022
|
DEVADANAM
|
0208049WL0084180
|
DEVADANAM
|
00468
|
UBIN0542946
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916578151
|
|
KODURI DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Zarugumilli
|
AP-08-049-005-007/010720
(CHATUKU PADU)
|
0208049000NRG23120920223739852
|
13/09/2022
|
MARIYAMMA
|
0208049WL0084180
|
MARIYAMMA
|
00468
|
UBIN0542946
|
735
|
735
|
Processed
|
05/12/2022
|
|
6916578176
|
|
KODURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Zarugumilli
|
AP-08-049-006-009/010044
(PAIDI PADU)
|
0208049000NRG23120920223740941
|
13/09/2022
|
Jayamma
|
0208049WL0084503
|
Jayamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578136
|
|
KALLAGUNTA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Zarugumilli
|
AP-08-049-006-009/010402
(PAIDI PADU)
|
0208049000NRG23120920223740973
|
13/09/2022
|
Ramesh
|
0208049WL0084518
|
Ramesh
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578163
|
|
BOJJA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Zarugumilli
|
AP-08-049-021-001/010482
(REDDY PALEM)
|
0208049000NRG23120920223739520
|
13/09/2022
|
Srinivasulureddy
|
0208049WL0084077
|
Srinivasulureddy
|
00468
|
UBIN0542946
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578109
|
|
MULE SRINIVASA REDDY S O SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95973
|
95973
|
|
|
|
|
|
|
|
|
156
|
Zarugumilli
|
AP-08-049-015-018/010540
(VAVILETI PADU)
|
0208049000NRG23120920223739445
|
13/09/2022
|
Maanikonda Rambaabu
|
0208049WL0084039
|
Maanikonda Rambaabu
|
00468
|
UBIN0565148
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578181
|
|
Mr RAM BABU MANIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
157
|
Zarugumilli
|
AP-08-049-014-017/010336
(PALETI PADU)
|
0208049000NRG23120920223739416
|
13/09/2022
|
Raaju
|
0208049WL0084020
|
Raaju
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578001
|
|
YATAGIRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-014-017/010417
(PALETI PADU)
|
0208049000NRG23120920223739413
|
13/09/2022
|
Srinivasarao
|
0208049WL0084019
|
Srinivasarao
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578002
|
|
PAMIDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Zarugumilli
|
AP-08-049-015-018/010657
(VAVILETI PADU)
|
0208049000NRG23120920223739439
|
13/09/2022
|
Suseelamma
|
0208049WL0084034
|
Suseelamma
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578000
|
|
SANGA SUSELAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Zarugumilli
|
AP-08-049-016-020/010587
(ZARUGUMALLI)
|
0208049000NRG23120920223739304
|
13/09/2022
|
Srikanth
|
0208049WL0083973
|
Srikanth
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916577999
|
|
MIDASALA SRIKANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
161
|
Zarugumilli
|
AP-08-049-018-022/010583
(NANDANAVANAM)
|
0208049000NRG23120920223738976
|
13/09/2022
|
Jalari Venkatesh
|
0208049WL0083801
|
Jalari Venkatesh
|
00468
|
UBIN0812463
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578005
|
|
JALARI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
162
|
Zarugumilli
|
AP-08-049-002-003/010435
(VARDHINENIVARI PALEM)
|
0208049000NRG23120920223741404
|
13/09/2022
|
Madhavarao
|
0208049WL0084589
|
Madhavarao
|
00468
|
UBIN0826383
|
1687
|
1687
|
Processed
|
05/12/2022
|
|
6916578147
|
|
THOKALA MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Zarugumilli
|
AP-08-049-006-009/010409
(PAIDI PADU)
|
0208049000NRG23120920223740950
|
13/09/2022
|
ANKAMMA
|
0208049WL0084507
|
ANKAMMA
|
00468
|
UBIN0826383
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578017
|
|
KATA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
164
|
Zarugumilli
|
AP-08-049-020-025/010723
(YEDLURU PADU)
|
0208049000NRG23120920223739458
|
13/09/2022
|
Madhavarao
|
0208049WL0084045
|
Madhavarao
|
00468
|
UBIN0829960
|
2313
|
2313
|
Processed
|
05/12/2022
|
|
6916578019
|
|
PARABATHINA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Zarugumilli
|
AP-08-049-020-025/011072
(YEDLURU PADU)
|
0208049000NRG23120920223739478
|
13/09/2022
|
RAVANAMMA
|
0208049WL0084055
|
RAVANAMMA
|
00468
|
UBIN0829960
|
1715
|
1715
|
Processed
|
05/12/2022
|
|
6916578018
|
|
BETHIREDDY RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
166
|
Zarugumilli
|
AP-08-049-014-016/010041
(PALETI PADU)
|
0208049000NRG23120920223739401
|
13/09/2022
|
Subbulu
|
0208049WL0084012
|
Subbulu
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578009
|
|
KASUKURTHI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-014-017/010336
(PALETI PADU)
|
0208049000NRG23120920223739415
|
13/09/2022
|
Subbulu.
|
0208049WL0084020
|
Subbulu.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578003
|
|
YATAGIRI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Zarugumilli
|
AP-08-049-014-017/010398
(PALETI PADU)
|
0208049000NRG23120920223739405
|
13/09/2022
|
Suseela.
|
0208049WL0084014
|
Suseela.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578179
|
|
NIDAMANURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Zarugumilli
|
AP-08-049-014-017/020072
(PALETI PADU)
|
0208049000NRG23120920223739365
|
13/09/2022
|
Charamma
|
0208049WL0083991
|
Charamma
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578007
|
|
KAKARLAMUDI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Zarugumilli
|
AP-08-049-014-017/020219
(PALETI PADU)
|
0208049000NRG23120920223739411
|
13/09/2022
|
Ananthalakshmi
|
0208049WL0084017
|
Ananthalakshmi
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578012
|
|
PULAKANAM ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Zarugumilli
|
AP-08-049-014-017/020219
(PALETI PADU)
|
0208049000NRG23120920223739410
|
13/09/2022
|
Markandeyulu
|
0208049WL0084017
|
Markandeyulu
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578011
|
|
MR MARKANDEYULU PULAKANAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Zarugumilli
|
AP-08-049-014-017/020248
(PALETI PADU)
|
0208049000NRG23120920223739368
|
13/09/2022
|
Sarojanamma
|
0208049WL0083993
|
Sarojanamma
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578006
|
|
KAKARLAMUDI SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Zarugumilli
|
AP-08-049-014-017/020263
(PALETI PADU)
|
0208049000NRG23120920223739407
|
13/09/2022
|
Narayanamma
|
0208049WL0084015
|
Narayanamma
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578008
|
|
GONUGUNTA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Zarugumilli
|
AP-08-049-014-017/020263
(PALETI PADU)
|
0208049000NRG23120920223739406
|
13/09/2022
|
Venkateswarlu
|
0208049WL0084015
|
Venkateswarlu
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578010
|
|
GONUGUNTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16191
|
16191
|
|
|
|
|
|
|
|
|
175
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23120920223738973
|
13/09/2022
|
Suresh
|
0208049WL0083799
|
Suresh
|
00468
|
UBIN0932060
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916578031
|
|
TANIKONDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Zarugumilli
|
AP-08-049-018-022/010001
(NANDANAVANAM)
|
0208049000NRG23120920223738998
|
13/09/2022
|
Chinnamma
|
0208049WL0083813
|
Chinnamma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578036
|
|
PINNIKA CHINNAMAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-018-022/010002
(NANDANAVANAM)
|
0208049000NRG23120920223738984
|
13/09/2022
|
Padma
|
0208049WL0083803
|
Padma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578024
|
|
YAMARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-018-022/010002
(NANDANAVANAM)
|
0208049000NRG23120920223738983
|
13/09/2022
|
Sudhakarrao
|
0208049WL0083803
|
Sudhakarrao
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578030
|
|
YAMARTHY SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Zarugumilli
|
AP-08-049-018-022/010009
(NANDANAVANAM)
|
0208049000NRG23120920223739019
|
13/09/2022
|
Nimmakayala Venkataratnam
|
0208049WL0083829
|
Nimmakayala Venkataratnam
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578033
|
|
NIMMAKAYALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Zarugumilli
|
AP-08-049-018-022/010016
(NANDANAVANAM)
|
0208049000NRG23120920223738985
|
13/09/2022
|
Hussenbi
|
0208049WL0083804
|
Hussenbi
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578146
|
|
MR GODUGU HUSSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Zarugumilli
|
AP-08-049-018-022/010163
(NANDANAVANAM)
|
0208049000NRG23120920223739018
|
13/09/2022
|
Bebamma
|
0208049WL0083828
|
Bebamma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578035
|
|
VEMURI BEBAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Zarugumilli
|
AP-08-049-018-022/010233
(NANDANAVANAM)
|
0208049000NRG23120920223738925
|
13/09/2022
|
Ramanamma
|
0208049WL0083780
|
Ramanamma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578027
|
|
NAKKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-018-022/010233
(NANDANAVANAM)
|
0208049000NRG23120920223738924
|
13/09/2022
|
Veeraswamy
|
0208049WL0083780
|
Veeraswamy
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578037
|
|
VEERA SWAMY NAKKALA
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-018-022/010256
(NANDANAVANAM)
|
0208049000NRG23120920223739087
|
13/09/2022
|
Narayana
|
0208049WL0083854
|
Narayana
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578145
|
|
BADDELA NARAYANA
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-018-022/010270
(NANDANAVANAM)
|
0208049000NRG23120920223738992
|
13/09/2022
|
Subbamma
|
0208049WL0083809
|
Subbamma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578144
|
|
KAKU SUBBAMMA
|
CANARA BANK(508532)
|
|
186
|
Zarugumilli
|
AP-08-049-018-022/010439
(NANDANAVANAM)
|
0208049000NRG23120920223739061
|
13/09/2022
|
Balasubramanyam
|
0208049WL0083849
|
Balasubramanyam
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578177
|
|
BALLEKURI BALA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Zarugumilli
|
AP-08-049-018-022/010439
(NANDANAVANAM)
|
0208049000NRG23120920223739060
|
13/09/2022
|
Koteswararao
|
0208049WL0083849
|
Koteswararao
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578032
|
|
BALLEKURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Zarugumilli
|
AP-08-049-018-022/010439
(NANDANAVANAM)
|
0208049000NRG23120920223739059
|
13/09/2022
|
Ramadevi
|
0208049WL0083849
|
Ramadevi
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578028
|
|
BALLEKURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-018-022/010566
(NANDANAVANAM)
|
0208049000NRG23120920223739084
|
13/09/2022
|
Adilakshmi
|
0208049WL0083852
|
Adilakshmi
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578029
|
|
VUNNAM ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Zarugumilli
|
AP-08-049-018-022/010574
(NANDANAVANAM)
|
0208049000NRG23120920223738923
|
13/09/2022
|
Padma
|
0208049WL0083779
|
Padma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578025
|
|
THANNERU PADMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-018-022/010574
(NANDANAVANAM)
|
0208049000NRG23120920223738922
|
13/09/2022
|
THANIRU VENKATESWARLU
|
0208049WL0083779
|
THANIRU VENKATESWARLU
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578178
|
|
MR VENKATESHWARLU TANNERU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Zarugumilli
|
AP-08-049-018-022/010583
(NANDANAVANAM)
|
0208049000NRG23120920223738977
|
13/09/2022
|
Jalari Govindamma
|
0208049WL0083801
|
Jalari Govindamma
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578038
|
|
MRS J GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Zarugumilli
|
AP-08-049-018-022/010611
(NANDANAVANAM)
|
0208049000NRG23120920223738960
|
13/09/2022
|
Krishna Kumari
|
0208049WL0083792
|
Krishna Kumari
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578026
|
|
CHENNAMSETTI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Zarugumilli
|
AP-08-049-018-022/010638
(NANDANAVANAM)
|
0208049000NRG23120920223739024
|
13/09/2022
|
Rajesh Babu
|
0208049WL0083831
|
Rajesh Babu
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578023
|
|
RACHURI RAJESH BABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Zarugumilli
|
AP-08-049-018-022/010638
(NANDANAVANAM)
|
0208049000NRG23120920223739025
|
13/09/2022
|
Rajeswari
|
0208049WL0083831
|
Rajeswari
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916578034
|
|
RACHURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332053
|
332053
|
|
|
|
|
|
|
|