|
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-08-049-004-006/010014
(KAME PALLI)
|
0208049000NRG23030620222190762
|
06/06/2022
|
Anumallu Sreenu
|
0208049WL0039196
|
Anumallu Sreenu
|
00019
|
APGB0005198
|
208
|
208
|
Processed
|
28/07/2022
|
|
3378161741
|
|
Mr SRINIVASULU ANUMOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010154
(KAME PALLI)
|
0208049000NRG23030620222190782
|
06/06/2022
|
Ramanamma
|
0208049WL0039196
|
Ramanamma
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161657
|
|
Mrs RAMANAMMA GADIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/010164
(KAME PALLI)
|
0208049000NRG23030620222190783
|
06/06/2022
|
Amrutha
|
0208049WL0039196
|
Amrutha
|
00019
|
APGB0005198
|
832
|
832
|
Processed
|
28/07/2022
|
|
3378161658
|
|
Mrs AMRUTHA PRATHIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/010174
(KAME PALLI)
|
0208049000NRG23030620222190786
|
06/06/2022
|
Nagamma
|
0208049WL0039196
|
Nagamma
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162382
|
|
PATHAKOTTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/010271
(KAME PALLI)
|
0208049000NRG23030620222190795
|
06/06/2022
|
Kotirathamma
|
0208049WL0039196
|
Kotirathamma
|
00019
|
APGB0005198
|
416
|
416
|
Processed
|
28/07/2022
|
|
3378162383
|
|
Mrs KOTA RATNAMMA ANUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-004-006/010275
(KAME PALLI)
|
0208049000NRG23030620222190796
|
06/06/2022
|
Ramanamma
|
0208049WL0039196
|
Ramanamma
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161667
|
|
Mrs RAMANAMMA NARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-004-006/010285
(KAME PALLI)
|
0208049000NRG23030620222190797
|
06/06/2022
|
Guruswami
|
0208049WL0039196
|
Guruswami
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161663
|
|
Mr GURU SWAMY VANKADARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-004-006/010297
(KAME PALLI)
|
0208049000NRG23030620222190799
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039196
|
Venkateswarlu
|
00019
|
APGB0005198
|
208
|
208
|
Processed
|
28/07/2022
|
|
3378161737
|
|
Mr VENKATESWARLU TANNEERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-004-006/010324
(KAME PALLI)
|
0208049000NRG23030620222190801
|
06/06/2022
|
Ankamma
|
0208049WL0039196
|
Ankamma
|
00019
|
APGB0005198
|
416
|
416
|
Processed
|
28/07/2022
|
|
3378161675
|
|
Mrs ANKAMMA VANKADARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-004-006/010326
(KAME PALLI)
|
0208049000NRG23030620222190802
|
06/06/2022
|
Suseela
|
0208049WL0039196
|
Suseela
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161668
|
|
Mrs SUSEELA JOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-004-006/010328
(KAME PALLI)
|
0208049000NRG23030620222190803
|
06/06/2022
|
Ramulamma
|
0208049WL0039196
|
Ramulamma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161659
|
|
Mrs RAMULAMMA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-004-006/010335
(KAME PALLI)
|
0208049000NRG23030620222190804
|
06/06/2022
|
Lakshmamma
|
0208049WL0039196
|
Lakshmamma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161662
|
|
Mrs LAKSHAMMA GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-004-006/010336
(KAME PALLI)
|
0208049000NRG23030620222190805
|
06/06/2022
|
Suseela
|
0208049WL0039196
|
Suseela
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161743
|
|
Mrs SUSEELA CHIDIPOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-004-006/010342
(KAME PALLI)
|
0208049000NRG23030620222190807
|
06/06/2022
|
Govindamma
|
0208049WL0039196
|
Govindamma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161738
|
|
PONDURI GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-004-006/010369
(KAME PALLI)
|
0208049000NRG23030620222190811
|
06/06/2022
|
Padma
|
0208049WL0039196
|
Padma
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162132
|
|
Mrs PADMA PAVULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-004-006/010428
(KAME PALLI)
|
0208049000NRG23030620222190817
|
06/06/2022
|
Srinu
|
0208049WL0039196
|
Srinu
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161744
|
|
KORE SRINU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Zarugumilli
|
AP-08-049-004-006/010428
(KAME PALLI)
|
0208049000NRG23030620222190818
|
06/06/2022
|
Varalakshamma
|
0208049WL0039196
|
Varalakshamma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162372
|
|
KORE VARALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Zarugumilli
|
AP-08-049-004-006/010441
(KAME PALLI)
|
0208049000NRG23030620222190820
|
06/06/2022
|
Koteswaramma
|
0208049WL0039196
|
Koteswaramma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162371
|
|
KOMMINENI KOTESWARAMMA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-004-006/010644
(KAME PALLI)
|
0208049000NRG23030620222190829
|
06/06/2022
|
Bhulakshamma
|
0208049WL0039196
|
Bhulakshamma
|
00019
|
APGB0005198
|
208
|
208
|
Processed
|
28/07/2022
|
|
3378161739
|
|
Mrs BHULAKSHMI KANKANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Zarugumilli
|
AP-08-049-004-006/010735
(KAME PALLI)
|
0208049000NRG23030620222190832
|
06/06/2022
|
Sulochana
|
0208049WL0039196
|
Sulochana
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161740
|
|
Mrs PATTIPATI SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Zarugumilli
|
AP-08-049-004-006/010775
(KAME PALLI)
|
0208049000NRG23030620222190833
|
06/06/2022
|
Subbulu
|
0208049WL0039196
|
Subbulu
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161742
|
|
GOPISETTY SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Zarugumilli
|
AP-08-049-004-006/010833
(KAME PALLI)
|
0208049000NRG23030620222190837
|
06/06/2022
|
Sunitha
|
0208049WL0039196
|
Sunitha
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161664
|
|
CHUNDURI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-004-006/010881
(KAME PALLI)
|
0208049000NRG23030620222190839
|
06/06/2022
|
Sujatha
|
0208049WL0039196
|
Sujatha
|
00019
|
APGB0005198
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378161666
|
|
Mrs SUJATHA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-004-006/010934
(KAME PALLI)
|
0208049000NRG23030620222190852
|
06/06/2022
|
Sunita
|
0208049WL0039196
|
Sunita
|
00019
|
APGB0005198
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161669
|
|
Mrs SUNITHA SURAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-004-006/010979
(KAME PALLI)
|
0208049000NRG23030620222190855
|
06/06/2022
|
Ramadevi
|
0208049WL0039196
|
Ramadevi
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161665
|
|
GANAPARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-004-006/011087
(KAME PALLI)
|
0208049000NRG23030620222190865
|
06/06/2022
|
Koteswaramma
|
0208049WL0039196
|
Koteswaramma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161674
|
|
Mrs KOTESWERAMMA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Zarugumilli
|
AP-08-049-004-006/011089
(KAME PALLI)
|
0208049000NRG23030620222190866
|
06/06/2022
|
Ravanamma
|
0208049WL0039196
|
Ravanamma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161673
|
|
Mrs RAMANAMMA PALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Zarugumilli
|
AP-08-049-004-006/011093
(KAME PALLI)
|
0208049000NRG23030620222190868
|
06/06/2022
|
Padma
|
0208049WL0039196
|
Padma
|
00019
|
APGB0005198
|
832
|
832
|
Processed
|
28/07/2022
|
|
3378161661
|
|
Mrs PADMA CHUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Zarugumilli
|
AP-08-049-004-006/011096
(KAME PALLI)
|
0208049000NRG23030620222190869
|
06/06/2022
|
Narayanamma
|
0208049WL0039196
|
Narayanamma
|
00019
|
APGB0005198
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161660
|
|
GOTTIPATI NARAYANAMMA W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-014-017/010041
(PALETI PADU)
|
0208049000NRG23030620222145402
|
06/06/2022
|
Sreeraamulu.
|
0208049WL0038638
|
Sreeraamulu.
|
00019
|
APGB0005202
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378161745
|
|
Mr SRI RAMULU KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Zarugumilli
|
AP-08-049-014-017/010118
(PALETI PADU)
|
0208049000NRG23030620222144516
|
06/06/2022
|
Pavani
|
0208049WL0038633
|
Pavani
|
00019
|
APGB0005202
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162300
|
|
MANCHALA PAAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Zarugumilli
|
AP-08-049-014-017/010184
(PALETI PADU)
|
0208049000NRG23030620222144530
|
06/06/2022
|
VENKATA SOUJANYA
|
0208049WL0038633
|
VENKATA SOUJANYA
|
00019
|
APGB0005202
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162304
|
|
Mrs VENKATA SOUJANYA POLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Zarugumilli
|
AP-08-049-014-017/010185
(PALETI PADU)
|
0208049000NRG23030620222144531
|
06/06/2022
|
Vijayalakshmi
|
0208049WL0038633
|
Vijayalakshmi
|
00019
|
APGB0005202
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162078
|
|
Mrs vijayalakshmi gundapaneni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Zarugumilli
|
AP-08-049-014-017/010186
(PALETI PADU)
|
0208049000NRG23030620222144532
|
06/06/2022
|
Subbaratnam
|
0208049WL0038633
|
Subbaratnam
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162077
|
|
MRS GOKANAKONDA SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Zarugumilli
|
AP-08-049-014-017/010201
(PALETI PADU)
|
0208049000NRG23030620222144540
|
06/06/2022
|
Lavanya
|
0208049WL0038633
|
Lavanya
|
00019
|
APGB0005202
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161690
|
|
LAVANYA KAKUMANI
|
BANK OF BARODA(606985)
|
|
36
|
Zarugumilli
|
AP-08-049-014-017/010274
(PALETI PADU)
|
0208049000NRG23030620222144553
|
06/06/2022
|
Srihari
|
0208049WL0038633
|
Srihari
|
00019
|
APGB0005202
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162303
|
|
Mr SRIHARI KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Zarugumilli
|
AP-08-049-014-017/010277
(PALETI PADU)
|
0208049000NRG23030620222144555
|
06/06/2022
|
Vijayalakshmi
|
0208049WL0038633
|
Vijayalakshmi
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162301
|
|
Ms VIJAYALAKSHMI NALAMOTHU W OKRISHNAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Zarugumilli
|
AP-08-049-014-017/010282
(PALETI PADU)
|
0208049000NRG23030620222144557
|
06/06/2022
|
Vijayalakshmii
|
0208049WL0038633
|
Vijayalakshmii
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161693
|
|
NALLAMOTHU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Zarugumilli
|
AP-08-049-014-017/010290
(PALETI PADU)
|
0208049000NRG23030620222144563
|
06/06/2022
|
Venkateswarlu
|
0208049WL0038633
|
Venkateswarlu
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161748
|
|
Mr ALAHARI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
40
|
Zarugumilli
|
AP-08-049-014-017/010306
(PALETI PADU)
|
0208049000NRG23030620222144571
|
06/06/2022
|
Lakshmanarao
|
0208049WL0038633
|
Lakshmanarao
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161750
|
|
MR LAKSHMANA RAO KONURU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Zarugumilli
|
AP-08-049-014-017/010306
(PALETI PADU)
|
0208049000NRG23030620222144572
|
06/06/2022
|
Sridevi
|
0208049WL0038633
|
Sridevi
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161686
|
|
Mrs SRIDEVI KONURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Zarugumilli
|
AP-08-049-014-017/010321
(PALETI PADU)
|
0208049000NRG23030620222144583
|
06/06/2022
|
Koteswaramma
|
0208049WL0038633
|
Koteswaramma
|
00019
|
APGB0005202
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162302
|
|
Mrs KOTESWARAMMA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Zarugumilli
|
AP-08-049-014-017/010338
(PALETI PADU)
|
0208049000NRG23030620222144596
|
06/06/2022
|
Jayalakshmi
|
0208049WL0038633
|
Jayalakshmi
|
00019
|
APGB0005202
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161749
|
|
KONURI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-014-017/010339
(PALETI PADU)
|
0208049000NRG23030620222144597
|
06/06/2022
|
Nalamothu Varamma
|
0208049WL0038633
|
Nalamothu Varamma
|
00019
|
APGB0005202
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162306
|
|
NALAMOTHU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-014-017/010343
(PALETI PADU)
|
0208049000NRG23030620222144599
|
06/06/2022
|
Padmavathi
|
0208049WL0038633
|
Padmavathi
|
00019
|
APGB0005202
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162305
|
|
MRS PADMA KOTIPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Zarugumilli
|
AP-08-049-014-017/010346
(PALETI PADU)
|
0208049000NRG23030620222144602
|
06/06/2022
|
Ramanamma
|
0208049WL0038633
|
Ramanamma
|
00019
|
APGB0005202
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161694
|
|
Mrs KONURU RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
47
|
Zarugumilli
|
AP-08-049-014-017/010424
(PALETI PADU)
|
0208049000NRG23030620222144618
|
06/06/2022
|
Rajamma
|
0208049WL0038633
|
Rajamma
|
00019
|
APGB0005202
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162076
|
|
Mrs RAJAMMA KONURI W O VENKATES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Zarugumilli
|
AP-08-049-014-017/010436
(PALETI PADU)
|
0208049000NRG23030620222144621
|
06/06/2022
|
Narayanamma
|
0208049WL0038633
|
Narayanamma
|
00019
|
APGB0005202
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162075
|
|
NARAYANAMMA KONURI
|
BANK OF BARODA(606985)
|
|
49
|
Zarugumilli
|
AP-08-049-014-017/010448
(PALETI PADU)
|
0208049000NRG23030620222144628
|
06/06/2022
|
Suneeta
|
0208049WL0038633
|
Suneeta
|
00019
|
APGB0005202
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162130
|
|
Mrs SUNEETHA ALAHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Zarugumilli
|
AP-08-049-014-017/010457
(PALETI PADU)
|
0208049000NRG23030620222144630
|
06/06/2022
|
Madhusudanarao
|
0208049WL0038633
|
Madhusudanarao
|
00019
|
APGB0005202
|
394
|
394
|
Processed
|
28/07/2022
|
|
3378161747
|
|
Mr MADHUSUDHAN RAO KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Zarugumilli
|
AP-08-049-014-017/010458
(PALETI PADU)
|
0208049000NRG23030620222144631
|
06/06/2022
|
Ragamma
|
0208049WL0038633
|
Ragamma
|
00019
|
APGB0005202
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162079
|
|
Mrs RAGAMMA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23030620222144633
|
06/06/2022
|
Mohanrao
|
0208049WL0038633
|
Mohanrao
|
00019
|
APGB0005202
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161687
|
|
NALAMOTHU MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Zarugumilli
|
AP-08-049-014-017/020044
(PALETI PADU)
|
0208049000NRG23030620222145441
|
06/06/2022
|
Padibandla Jalaiah
|
0208049WL0038638
|
Padibandla Jalaiah
|
00019
|
APGB0005202
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162398
|
|
Mr JALAIAH PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Zarugumilli
|
AP-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23030620222184893
|
06/06/2022
|
Thota China Kondaiah
|
0208049WL0039112
|
Thota China Kondaiah
|
00019
|
APGB0005202
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162294
|
|
Mr CHINA KONDAIAH THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/021007
(CHINTHALAPALEM)
|
0208049000NRG23030620222184718
|
06/06/2022
|
Santhi
|
0208049WL0039107
|
Santhi
|
00019
|
APGB0005202
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161746
|
|
SOMEPALLI SANTHI
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/021042
(CHINTHALAPALEM)
|
0208049000NRG23030620222184927
|
06/06/2022
|
ARUNA
|
0208049WL0039112
|
ARUNA
|
00019
|
APGB0005202
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161751
|
|
VELLURI ARUNA ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24346
|
24346
|
|
|
|
|
|
|
|
|
57
|
Zarugumilli
|
AP-08-049-014-016/010036
(PALETI PADU)
|
0208049000NRG23030620222145488
|
06/06/2022
|
B Subbarao
|
0208049WL0038639
|
B Subbarao
|
00045
|
BARB0VJTANG
|
278
|
278
|
Processed
|
28/07/2022
|
|
3378162396
|
|
BENGULURI SUBBARAO
|
BANK OF BARODA(606985)
|
|
58
|
Zarugumilli
|
AP-08-049-014-017/010269
(PALETI PADU)
|
0208049000NRG23030620222144547
|
06/06/2022
|
Addanki Jayalakshmi
|
0208049WL0038633
|
Addanki Jayalakshmi
|
00045
|
BARB0VJTANG
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162074
|
|
JAYALAKSHMI ADDANKI
|
BANK OF BARODA(606985)
|
|
59
|
Zarugumilli
|
AP-08-049-014-017/010343
(PALETI PADU)
|
0208049000NRG23030620222144598
|
06/06/2022
|
Chandrashekar
|
0208049WL0038633
|
Chandrashekar
|
00045
|
BARB0VJTANG
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162397
|
|
CHANDSEKAR KOTAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020043
(CHINTHALAPALEM)
|
0208049000NRG23030620222184658
|
06/06/2022
|
Srilakshmi
|
0208049WL0039106
|
Srilakshmi
|
00078
|
CNRB0013661
|
398
|
398
|
Processed
|
28/07/2022
|
|
3378161841
|
|
SREELAKSHMI KONDAMURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23030620222184699
|
06/06/2022
|
Brahmaiah
|
0208049WL0039107
|
Brahmaiah
|
00078
|
CNRB0013672
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161842
|
|
KATTA BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
62
|
Zarugumilli
|
AP-08-049-016-020/010688
(ZARUGUMALLI)
|
0208049000NRG23030620222141417
|
06/06/2022
|
Kotilingam
|
0208049WL0038590
|
Kotilingam
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161938
|
|
KOTILINGAM KAKUMANI
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-016-020/010688
(ZARUGUMALLI)
|
0208049000NRG23030620222141416
|
06/06/2022
|
Samrajyam
|
0208049WL0038590
|
Samrajyam
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162118
|
|
KAKUMANI SAMRAJYAM
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-016-020/010742
(ZARUGUMALLI)
|
0208049000NRG23030620222141523
|
06/06/2022
|
Eswaramma
|
0208049WL0038593
|
Eswaramma
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161907
|
|
ESWARAMMA PANGULURI
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-016-020/010742
(ZARUGUMALLI)
|
0208049000NRG23030620222141522
|
06/06/2022
|
Nageswararao
|
0208049WL0038593
|
Nageswararao
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161864
|
|
Mr NAGESWRA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
66
|
Zarugumilli
|
AP-08-049-016-020/011012
(ZARUGUMALLI)
|
0208049000NRG23030620222141418
|
06/06/2022
|
KOTESWARAMMA
|
0208049WL0038590
|
KOTESWARAMMA
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162124
|
|
KAKUMANI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-016-020/011070
(ZARUGUMALLI)
|
0208049000NRG23030620222141524
|
06/06/2022
|
Sudhakar
|
0208049WL0038593
|
Sudhakar
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162115
|
|
SUDHAKAR PANGALURI
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-016-020/011070
(ZARUGUMALLI)
|
0208049000NRG23030620222141525
|
06/06/2022
|
Suneeta
|
0208049WL0038593
|
Suneeta
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162116
|
|
PANGULURI SUNEETHA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-016-020/030001
(ZARUGUMALLI)
|
0208049000NRG23030620222141526
|
06/06/2022
|
Brahmaiah
|
0208049WL0038593
|
Brahmaiah
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161855
|
|
MR BEJAWADA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Zarugumilli
|
AP-08-049-016-020/030013
(ZARUGUMALLI)
|
0208049000NRG23030620222141528
|
06/06/2022
|
Ramasubbulu
|
0208049WL0038593
|
Ramasubbulu
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161909
|
|
Mrs BEJAWADA RAMASUBBULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Zarugumilli
|
AP-08-049-016-020/030015
(ZARUGUMALLI)
|
0208049000NRG23030620222141419
|
06/06/2022
|
Radhamma
|
0208049WL0038590
|
Radhamma
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161910
|
|
RADHAMMA MUPPARAJU
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-016-020/030015
(ZARUGUMALLI)
|
0208049000NRG23030620222141420
|
06/06/2022
|
Sumitra
|
0208049WL0038590
|
Sumitra
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162101
|
|
SUMITRA MUPPARAJU
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-016-020/030016
(ZARUGUMALLI)
|
0208049000NRG23030620222141531
|
06/06/2022
|
Venkata Seshaiah
|
0208049WL0038593
|
Venkata Seshaiah
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161861
|
|
Mr VENKATA SESHAIAH BEZAWADA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
74
|
Zarugumilli
|
AP-08-049-016-020/030016
(ZARUGUMALLI)
|
0208049000NRG23030620222141532
|
06/06/2022
|
Vijaya
|
0208049WL0038593
|
Vijaya
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161906
|
|
VIJAYA BEZAVADA
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-016-020/030018
(ZARUGUMALLI)
|
0208049000NRG23030620222141421
|
06/06/2022
|
Prameela
|
0208049WL0038590
|
Prameela
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162117
|
|
PANGULURI PRAMEELA
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-016-020/030021
(ZARUGUMALLI)
|
0208049000NRG23030620222141922
|
06/06/2022
|
Umamaheswari
|
0208049WL0038597
|
Umamaheswari
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378162105
|
|
MUPPARAJU UMAMAHESWARI
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-016-020/030024
(ZARUGUMALLI)
|
0208049000NRG23030620222141923
|
06/06/2022
|
Vijaya Kumari
|
0208049WL0038597
|
Vijaya Kumari
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378162122
|
|
VIJAYAKUMARI MUPPARA JU
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-016-020/030025
(ZARUGUMALLI)
|
0208049000NRG23030620222141924
|
06/06/2022
|
Hanumanthurao
|
0208049WL0038597
|
Hanumanthurao
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378161862
|
|
HANUMANTHA RAO PANGULURI
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-016-020/030025
(ZARUGUMALLI)
|
0208049000NRG23030620222141925
|
06/06/2022
|
Lakshmi
|
0208049WL0038597
|
Lakshmi
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378161908
|
|
LAKSHMI PANGULURI
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-016-020/030029
(ZARUGUMALLI)
|
0208049000NRG23030620222141533
|
06/06/2022
|
Padmavathi
|
0208049WL0038593
|
Padmavathi
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162106
|
|
KOPPOLU PADMAVATHI
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-016-020/030032
(ZARUGUMALLI)
|
0208049000NRG23030620222141423
|
06/06/2022
|
Rajyam
|
0208049WL0038590
|
Rajyam
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162111
|
|
Mrs ALLAM RAJYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Zarugumilli
|
AP-08-049-016-020/030034
(ZARUGUMALLI)
|
0208049000NRG23030620222141534
|
06/06/2022
|
Krishnarao
|
0208049WL0038593
|
Krishnarao
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161935
|
|
KRISHNA RAO KAKUMANI
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-016-020/030034
(ZARUGUMALLI)
|
0208049000NRG23030620222141535
|
06/06/2022
|
Rukminamma
|
0208049WL0038593
|
Rukminamma
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161928
|
|
KAKUMANI RUKMINAMMA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-016-020/030035
(ZARUGUMALLI)
|
0208049000NRG23030620222141424
|
06/06/2022
|
Ramanamma
|
0208049WL0038590
|
Ramanamma
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162112
|
|
Mrs PANGULURI RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
85
|
Zarugumilli
|
AP-08-049-016-020/030038
(ZARUGUMALLI)
|
0208049000NRG23030620222141537
|
06/06/2022
|
Koteswaramma
|
0208049WL0038593
|
Koteswaramma
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162114
|
|
KOTESWARAMMA ALLAM
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-016-020/030038
(ZARUGUMALLI)
|
0208049000NRG23030620222141536
|
06/06/2022
|
Subbarao
|
0208049WL0038593
|
Subbarao
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161874
|
|
SUBBA RAO ALLAM
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-016-020/030039
(ZARUGUMALLI)
|
0208049000NRG23030620222141538
|
06/06/2022
|
Koteswaramma
|
0208049WL0038593
|
Koteswaramma
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162107
|
|
PANGULURI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-016-020/030040
(ZARUGUMALLI)
|
0208049000NRG23030620222141540
|
06/06/2022
|
Subhashini
|
0208049WL0038593
|
Subhashini
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162103
|
|
Mrs PANGULURI SUBASHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Zarugumilli
|
AP-08-049-016-020/030040
(ZARUGUMALLI)
|
0208049000NRG23030620222141539
|
06/06/2022
|
Venkata Subbarao
|
0208049WL0038593
|
Venkata Subbarao
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162104
|
|
VENKATA SUBBA RAO PANGULURI
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-016-020/030041
(ZARUGUMALLI)
|
0208049000NRG23030620222141541
|
06/06/2022
|
Rajyam
|
0208049WL0038593
|
Rajyam
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162099
|
|
RAJYAM PANGULURI
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-016-020/030044
(ZARUGUMALLI)
|
0208049000NRG23030620222141542
|
06/06/2022
|
Padmavathi
|
0208049WL0038593
|
Padmavathi
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162123
|
|
PANGULURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-016-020/030047
(ZARUGUMALLI)
|
0208049000NRG23030620222141543
|
06/06/2022
|
Janardhan
|
0208049WL0038593
|
Janardhan
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162102
|
|
PANGULURI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-016-020/030047
(ZARUGUMALLI)
|
0208049000NRG23030620222141544
|
06/06/2022
|
Panguluri Srilakshmi
|
0208049WL0038593
|
Panguluri Srilakshmi
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162119
|
|
PANGULURI SRILAKSHMI
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-016-020/030049
(ZARUGUMALLI)
|
0208049000NRG23030620222141425
|
06/06/2022
|
Krishnakumari
|
0208049WL0038590
|
Krishnakumari
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162121
|
|
ALLAM KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-016-020/030050
(ZARUGUMALLI)
|
0208049000NRG23030620222141426
|
06/06/2022
|
Lakshmi
|
0208049WL0038590
|
Lakshmi
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162120
|
|
ALLAM LAKSHMI
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-016-020/030051
(ZARUGUMALLI)
|
0208049000NRG23030620222141427
|
06/06/2022
|
Vasundhara
|
0208049WL0038590
|
Vasundhara
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162100
|
|
Mrs PANGULURI VASUNDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Zarugumilli
|
AP-08-049-016-020/030053
(ZARUGUMALLI)
|
0208049000NRG23030620222141428
|
06/06/2022
|
Anusha
|
0208049WL0038590
|
Anusha
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162110
|
|
ALLAM ANUSHA
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-016-020/030053
(ZARUGUMALLI)
|
0208049000NRG23030620222141429
|
06/06/2022
|
Baburao
|
0208049WL0038590
|
Baburao
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161936
|
|
BABU RAO ALLAM
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-016-020/030058
(ZARUGUMALLI)
|
0208049000NRG23030620222141431
|
06/06/2022
|
Narmada
|
0208049WL0038590
|
Narmada
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162108
|
|
ALLAM NARMADA
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-016-020/030058
(ZARUGUMALLI)
|
0208049000NRG23030620222141430
|
06/06/2022
|
Venkata Narayana
|
0208049WL0038590
|
Venkata Narayana
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161896
|
|
VENKATA NARAYANA ALLAM
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-016-020/030070
(ZARUGUMALLI)
|
0208049000NRG23030620222141545
|
06/06/2022
|
Swathi
|
0208049WL0038593
|
Swathi
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162125
|
|
PANGULURI SWATHI
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-016-020/030071
(ZARUGUMALLI)
|
0208049000NRG23030620222141546
|
06/06/2022
|
Singaiah
|
0208049WL0038593
|
Singaiah
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161857
|
|
SINGAIAH PANGULURI
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-016-020/030072
(ZARUGUMALLI)
|
0208049000NRG23030620222141547
|
06/06/2022
|
Krishnarao
|
0208049WL0038593
|
Krishnarao
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161870
|
|
KRISHNA RAO ALLAM
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-016-020/030072
(ZARUGUMALLI)
|
0208049000NRG23030620222141548
|
06/06/2022
|
Nirmala
|
0208049WL0038593
|
Nirmala
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162109
|
|
ALLAM NIRMALA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-016-020/030085
(ZARUGUMALLI)
|
0208049000NRG23030620222141549
|
06/06/2022
|
Chinna Kotilingam
|
0208049WL0038593
|
Chinna Kotilingam
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378162113
|
|
PANGULURI CHINA KOTILINGAM
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-017-020/020003
(CHINTHALAPALEM)
|
0208049000NRG23030620222184733
|
06/06/2022
|
Bulli
|
0208049WL0039109
|
Bulli
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162168
|
|
KONDAMURI BULLAMMA
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-017-020/020004
(CHINTHALAPALEM)
|
0208049000NRG23030620222184734
|
06/06/2022
|
Adimma
|
0208049WL0039109
|
Adimma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161852
|
|
PILLI ADEMMA
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-017-020/020006
(CHINTHALAPALEM)
|
0208049000NRG23030620222184735
|
06/06/2022
|
Venkayamma
|
0208049WL0039109
|
Venkayamma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162134
|
|
AluriVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Zarugumilli
|
AP-08-049-017-020/020007
(CHINTHALAPALEM)
|
0208049000NRG23030620222184737
|
06/06/2022
|
Nagendram
|
0208049WL0039109
|
Nagendram
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162334
|
|
MandapatiNagendram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Zarugumilli
|
AP-08-049-017-020/020007
(CHINTHALAPALEM)
|
0208049000NRG23030620222184736
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039109
|
Venkateswarlu
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378161904
|
|
VENKATESWARLU MANDAP
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-017-020/020010
(CHINTHALAPALEM)
|
0208049000NRG23030620222184739
|
06/06/2022
|
Ramadevi
|
0208049WL0039109
|
Ramadevi
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378162162
|
|
NALAMALA RAMA DEVI
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23030620222184740
|
06/06/2022
|
Arogyam
|
0208049WL0039109
|
Arogyam
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162157
|
|
NALAMALA AROGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23030620222184741
|
06/06/2022
|
Sreeramulu
|
0208049WL0039109
|
Sreeramulu
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162177
|
|
NALAMALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23030620222184743
|
06/06/2022
|
Samudralu
|
0208049WL0039109
|
Samudralu
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161882
|
|
SAMUDRALU BADDIPUDI
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-017-020/020014
(CHINTHALAPALEM)
|
0208049000NRG23030620222184744
|
06/06/2022
|
Venkataratham
|
0208049WL0039109
|
Venkataratham
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162096
|
|
ALURI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23030620222184746
|
06/06/2022
|
Leela
|
0208049WL0039109
|
Leela
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162161
|
|
ALURI LEELA
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23030620222184745
|
06/06/2022
|
Peda Anjaneyulu
|
0208049WL0039109
|
Peda Anjaneyulu
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162165
|
|
ALURI ANJANEYULU
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-017-020/020016
(CHINTHALAPALEM)
|
0208049000NRG23030620222184747
|
06/06/2022
|
Bujji
|
0208049WL0039109
|
Bujji
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162160
|
|
ALURI MANOHARI
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-017-020/020017
(CHINTHALAPALEM)
|
0208049000NRG23030620222184748
|
06/06/2022
|
Sanpurna
|
0208049WL0039109
|
Sanpurna
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162385
|
|
KASUKURTHISAMPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23030620222184749
|
06/06/2022
|
Jaya
|
0208049WL0039109
|
Jaya
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162159
|
|
KASUKURTI JAYAMMA
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23030620222185193
|
06/06/2022
|
Koteswari
|
0208049WL0039114
|
Koteswari
|
00078
|
CNRB0013691
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378162153
|
|
MIDASALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23030620222185192
|
06/06/2022
|
Yalamandarao
|
0208049WL0039114
|
Yalamandarao
|
00078
|
CNRB0013691
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378161916
|
|
MIDASALA YELLAMANDA RAO
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-017-020/020026
(CHINTHALAPALEM)
|
0208049000NRG23030620222185196
|
06/06/2022
|
Yalamandamma
|
0208049WL0039114
|
Yalamandamma
|
00078
|
CNRB0013691
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378162239
|
|
MENDA YELAMANDAMMA
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-017-020/020027
(CHINTHALAPALEM)
|
0208049000NRG23030620222186168
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039130
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378161879
|
|
VENKATESWARLU KASUKURTHI
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-017-020/020028
(CHINTHALAPALEM)
|
0208049000NRG23030620222184028
|
06/06/2022
|
Ankamma
|
0208049WL0039099
|
Ankamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162172
|
|
VENNAMUDDA ANKAMMA
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-017-020/020029
(CHINTHALAPALEM)
|
0208049000NRG23030620222186170
|
06/06/2022
|
Koteswaramma
|
0208049WL0039130
|
Koteswaramma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161924
|
|
SAVALAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-017-020/020031
(CHINTHALAPALEM)
|
0208049000NRG23030620222185197
|
06/06/2022
|
Malakodaiah
|
0208049WL0039114
|
Malakodaiah
|
00078
|
CNRB0013691
|
208
|
208
|
Processed
|
28/07/2022
|
|
3378162197
|
|
NALAMALA MALAKONDAIH
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-017-020/020031
(CHINTHALAPALEM)
|
0208049000NRG23030620222185198
|
06/06/2022
|
Ramadevi
|
0208049WL0039114
|
Ramadevi
|
00078
|
CNRB0013691
|
831
|
831
|
Processed
|
28/07/2022
|
|
3378162237
|
|
NALAMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Zarugumilli
|
AP-08-049-017-020/020032
(CHINTHALAPALEM)
|
0208049000NRG23030620222186171
|
06/06/2022
|
Kondamma
|
0208049WL0039130
|
Kondamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161853
|
|
MEDIKONDA KONDAMMA
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-017-020/020035
(CHINTHALAPALEM)
|
0208049000NRG23030620222186172
|
06/06/2022
|
Battala Venkataratham
|
0208049WL0039130
|
Battala Venkataratham
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162213
|
|
VENKATA RATNAM BATTALA
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-017-020/020036
(CHINTHALAPALEM)
|
0208049000NRG23030620222184566
|
06/06/2022
|
Sinamma
|
0208049WL0039103
|
Sinamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162309
|
|
SEENSMMA MIDASALA w o
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-017-020/020037
(CHINTHALAPALEM)
|
0208049000NRG23030620222186173
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039130
|
Venkateswarlu
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378161701
|
|
BATTULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-017-020/020038
(CHINTHALAPALEM)
|
0208049000NRG23030620222186174
|
06/06/2022
|
Anjamma
|
0208049WL0039130
|
Anjamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162171
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-017-020/020040
(CHINTHALAPALEM)
|
0208049000NRG23030620222184567
|
06/06/2022
|
Balakotamma
|
0208049WL0039103
|
Balakotamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162154
|
|
BADDIPUDI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23030620222184568
|
06/06/2022
|
Indira
|
0208049WL0039103
|
Indira
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162348
|
|
MIDASALA INDHIRAMMA
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23030620222184569
|
06/06/2022
|
Koteswararao
|
0208049WL0039103
|
Koteswararao
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162351
|
|
MIDASALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-017-020/020046
(CHINTHALAPALEM)
|
0208049000NRG23030620222185199
|
06/06/2022
|
Jalamma
|
0208049WL0039114
|
Jalamma
|
00078
|
CNRB0013691
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378162140
|
|
KASUKURTHI JALAMMA
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23030620222186175
|
06/06/2022
|
Varamma
|
0208049WL0039130
|
Varamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162138
|
|
BATTALA VARAMMA
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23030620222184029
|
06/06/2022
|
Narayana
|
0208049WL0039099
|
Narayana
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
28/07/2022
|
|
3378161873
|
|
NARAYANA MEDIKONDA
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23030620222184030
|
06/06/2022
|
Sheshamma
|
0208049WL0039099
|
Sheshamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3378161705
|
|
MEDIKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-017-020/020050
(CHINTHALAPALEM)
|
0208049000NRG23030620222184659
|
06/06/2022
|
Singamma
|
0208049WL0039106
|
Singamma
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162314
|
|
MANDAPATI SINGAMMA
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-017-020/020052
(CHINTHALAPALEM)
|
0208049000NRG23030620222184031
|
06/06/2022
|
Koteswaramma
|
0208049WL0039099
|
Koteswaramma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162170
|
|
MEDIKONDA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-017-020/020054
(CHINTHALAPALEM)
|
0208049000NRG23030620222185200
|
06/06/2022
|
Kotaiah
|
0208049WL0039114
|
Kotaiah
|
00078
|
CNRB0013691
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378161719
|
|
GUMMADI KOTAIAH
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23030620222184034
|
06/06/2022
|
Anitha
|
0208049WL0039099
|
Anitha
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162400
|
|
MISS ANITHA PULAGARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23030620222184032
|
06/06/2022
|
Anjamma
|
0208049WL0039099
|
Anjamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162328
|
|
PULAGA ANJAMMA
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23030620222184033
|
06/06/2022
|
Subhashini
|
0208049WL0039099
|
Subhashini
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162349
|
|
PULAGARA SUBHASHINI
|
CANARA BANK(508532)
|
|
147
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23030620222186178
|
06/06/2022
|
Subbayamma
|
0208049WL0039130
|
Subbayamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162176
|
|
KASUKURTHI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23030620222186177
|
06/06/2022
|
Venkatarao
|
0208049WL0039130
|
Venkatarao
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162178
|
|
KASKURTHI VENKATA RAO
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-017-020/020060
(CHINTHALAPALEM)
|
0208049000NRG23030620222184660
|
06/06/2022
|
Venkayamma
|
0208049WL0039106
|
Venkayamma
|
00078
|
CNRB0013691
|
996
|
996
|
Processed
|
28/07/2022
|
|
3378162353
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-017-020/020064
(CHINTHALAPALEM)
|
0208049000NRG23030620222186180
|
06/06/2022
|
Aruna
|
0208049WL0039130
|
Aruna
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161706
|
|
KASUKURTHI ARUNA
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-017-020/020064
(CHINTHALAPALEM)
|
0208049000NRG23030620222186181
|
06/06/2022
|
Sirisha
|
0208049WL0039130
|
Sirisha
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162386
|
|
KASUKURTI SIRISHA
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-017-020/020065
(CHINTHALAPALEM)
|
0208049000NRG23030620222186183
|
06/06/2022
|
Anusurya
|
0208049WL0039130
|
Anusurya
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162142
|
|
SAVALAM ANASUYAMMA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-017-020/020065
(CHINTHALAPALEM)
|
0208049000NRG23030620222186182
|
06/06/2022
|
Macharla
|
0208049WL0039130
|
Macharla
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378162173
|
|
SAVALAM MACHERLA
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23030620222184573
|
06/06/2022
|
Brahamaiah
|
0208049WL0039103
|
Brahamaiah
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3378162323
|
|
BRAHMAIAH MIDASALA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23030620222184572
|
06/06/2022
|
Chinalakshmamma
|
0208049WL0039103
|
Chinalakshmamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3378162332
|
|
MIDASALA CHINALAXMAMMA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23030620222186184
|
06/06/2022
|
Chenna Kesavulu
|
0208049WL0039130
|
Chenna Kesavulu
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378161914
|
|
CHENNA KESAVULU SAVALAM
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23030620222186185
|
06/06/2022
|
Koteswaramma
|
0208049WL0039130
|
Koteswaramma
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378161697
|
|
KOTESWARAMMA SAVALAM
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23030620222184661
|
06/06/2022
|
Kotaiah
|
0208049WL0039106
|
Kotaiah
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162337
|
|
MIDASALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23030620222184662
|
06/06/2022
|
Koteswaramma
|
0208049WL0039106
|
Koteswaramma
|
00078
|
CNRB0013691
|
996
|
996
|
Processed
|
28/07/2022
|
|
3378162311
|
|
KOTESWARAMMA MIDASAL A
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-017-020/020074
(CHINTHALAPALEM)
|
0208049000NRG23030620222184035
|
06/06/2022
|
Lakshmikanthamma
|
0208049WL0039099
|
Lakshmikanthamma
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378162089
|
|
KANTHAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-017-020/020075
(CHINTHALAPALEM)
|
0208049000NRG23030620222184037
|
06/06/2022
|
Prabavathi
|
0208049WL0039099
|
Prabavathi
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161948
|
|
MEDIKONDA PRABAVATI
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23030620222186186
|
06/06/2022
|
Madhu
|
0208049WL0039130
|
Madhu
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378161702
|
|
GUMMADI MADHU
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-017-020/020081
(CHINTHALAPALEM)
|
0208049000NRG23030620222186188
|
06/06/2022
|
Eswaramma
|
0208049WL0039130
|
Eswaramma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161848
|
|
YATHAM EASWARAMMA
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-017-020/020086
(CHINTHALAPALEM)
|
0208049000NRG23030620222184574
|
06/06/2022
|
Lakshmamma
|
0208049WL0039103
|
Lakshmamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162098
|
|
MISS PEDALAKSHAMMA KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23030620222184576
|
06/06/2022
|
Vani
|
0208049WL0039103
|
Vani
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3378162333
|
|
MIDASALA VANISREE
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23030620222184575
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039103
|
Venkateswarlu
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378161933
|
|
MIDASALA VENKATESWARULU
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-017-020/020095
(CHINTHALAPALEM)
|
0208049000NRG23030620222184750
|
06/06/2022
|
Lakshmamma
|
0208049WL0039109
|
Lakshmamma
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162335
|
|
KONDAMURI LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23030620222184664
|
06/06/2022
|
Madhavarao
|
0208049WL0039106
|
Madhavarao
|
00078
|
CNRB0013691
|
398
|
398
|
Processed
|
28/07/2022
|
|
3378162347
|
|
NALAMALA MADHAVA RAO
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23030620222184663
|
06/06/2022
|
Punnamma
|
0208049WL0039106
|
Punnamma
|
00078
|
CNRB0013691
|
797
|
797
|
Processed
|
28/07/2022
|
|
3378162327
|
|
NAMALA PUNNAMMA
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-017-020/020105
(CHINTHALAPALEM)
|
0208049000NRG23030620222184665
|
06/06/2022
|
Danamma
|
0208049WL0039106
|
Danamma
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162141
|
|
MIDASALA DANAMMA
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-017-020/020108
(CHINTHALAPALEM)
|
0208049000NRG23030620222186189
|
06/06/2022
|
Venkayamma
|
0208049WL0039130
|
Venkayamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161703
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23030620222186190
|
06/06/2022
|
Adinarayana
|
0208049WL0039130
|
Adinarayana
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378162175
|
|
Mr KASUKURTHI ADINARAYANA
|
INDIAN BANK(607105)
|
|
173
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23030620222186191
|
06/06/2022
|
Koteswaramma
|
0208049WL0039130
|
Koteswaramma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162155
|
|
KASUKURTIKOTESWARAMMA
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-017-020/020113
(CHINTHALAPALEM)
|
0208049000NRG23030620222184577
|
06/06/2022
|
Ragamma
|
0208049WL0039103
|
Ragamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162090
|
|
KASUKURTHI RAGAMMA
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-017-020/020122
(CHINTHALAPALEM)
|
0208049000NRG23030620222185819
|
06/06/2022
|
Chinnamma
|
0208049WL0039122
|
Chinnamma
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161885
|
|
CHINNAMMA KAKI
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-017-020/020122
(CHINTHALAPALEM)
|
0208049000NRG23030620222185818
|
06/06/2022
|
Kotaiah
|
0208049WL0039122
|
Kotaiah
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161844
|
|
KAKI KOTAIAH
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23030620222183298
|
06/06/2022
|
Kamalamma
|
0208049WL0039082
|
Kamalamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162230
|
|
ITHADI KAMALAMMA
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23030620222183297
|
06/06/2022
|
Kondaiah
|
0208049WL0039082
|
Kondaiah
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162259
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-017-020/020126
(CHINTHALAPALEM)
|
0208049000NRG23030620222185820
|
06/06/2022
|
Suseela
|
0208049WL0039122
|
Suseela
|
00078
|
CNRB0013691
|
833
|
833
|
Processed
|
28/07/2022
|
|
3378162144
|
|
KAKI SUSEELA
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-017-020/020129
(CHINTHALAPALEM)
|
0208049000NRG23030620222185822
|
06/06/2022
|
Kotamma
|
0208049WL0039122
|
Kotamma
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162200
|
|
KAKU KOTAMMA
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-017-020/020129
(CHINTHALAPALEM)
|
0208049000NRG23030620222185821
|
06/06/2022
|
Peraiah
|
0208049WL0039122
|
Peraiah
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161854
|
|
KAKI PERAIAH
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-017-020/020131
(CHINTHALAPALEM)
|
0208049000NRG23030620222185823
|
06/06/2022
|
Subbaratnam
|
0208049WL0039122
|
Subbaratnam
|
00078
|
CNRB0013691
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378162147
|
|
KAKI SUBBARATNAM
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-017-020/020132
(CHINTHALAPALEM)
|
0208049000NRG23030620222183299
|
06/06/2022
|
Martamma
|
0208049WL0039082
|
Martamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162169
|
|
MARTHAMMA KAKI
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-017-020/020136
(CHINTHALAPALEM)
|
0208049000NRG23030620222185824
|
06/06/2022
|
Ragamma
|
0208049WL0039122
|
Ragamma
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162143
|
|
SIKHA RAGAMMA
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-017-020/020140
(CHINTHALAPALEM)
|
0208049000NRG23030620222185826
|
06/06/2022
|
Seshamma
|
0208049WL0039122
|
Seshamma
|
00078
|
CNRB0013691
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378161943
|
|
KAKARLAMUDI SESHAMMA
|
CANARA BANK(508532)
|
|
186
|
Zarugumilli
|
AP-08-049-017-020/020140
(CHINTHALAPALEM)
|
0208049000NRG23030620222185825
|
06/06/2022
|
Subbarao
|
0208049WL0039122
|
Subbarao
|
00078
|
CNRB0013691
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378162263
|
|
KAKARLAMUDI SUBBA RAO
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-017-020/020153
(CHINTHALAPALEM)
|
0208049000NRG23030620222183300
|
06/06/2022
|
Ramanamma
|
0208049WL0039082
|
Ramanamma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162148
|
|
RAMANAMMA ITHADI
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23030620222183301
|
06/06/2022
|
Chinamalakondaiah
|
0208049WL0039082
|
Chinamalakondaiah
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161849
|
|
KAKI CHINA MALAKONDA
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23030620222183302
|
06/06/2022
|
Esteramma
|
0208049WL0039082
|
Esteramma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161941
|
|
KAKI ESTHERI
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-017-020/020156
(CHINTHALAPALEM)
|
0208049000NRG23030620222183303
|
06/06/2022
|
Martamma
|
0208049WL0039082
|
Martamma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162163
|
|
KAKI MARTHAMMA
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-017-020/020164
(CHINTHALAPALEM)
|
0208049000NRG23030620222185827
|
06/06/2022
|
Issak
|
0208049WL0039122
|
Issak
|
00078
|
CNRB0013691
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3378161954
|
|
KAKI ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Zarugumilli
|
AP-08-049-017-020/020166
(CHINTHALAPALEM)
|
0208049000NRG23030620222184751
|
06/06/2022
|
Hanumayamma
|
0208049WL0039109
|
Hanumayamma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162330
|
|
SUDARSI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23030620222184754
|
06/06/2022
|
Adilakshmi
|
0208049WL0039109
|
Adilakshmi
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162329
|
|
ISTRLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23030620222184752
|
06/06/2022
|
Peddakoteswarao
|
0208049WL0039109
|
Peddakoteswarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161900
|
|
PEDA KOTESWARA RAO I
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23030620222184753
|
06/06/2022
|
Sandhya
|
0208049WL0039109
|
Sandhya
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162340
|
|
ISTARLA SANDYARANI
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23030620222186193
|
06/06/2022
|
Peddapichayya
|
0208049WL0039130
|
Peddapichayya
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162133
|
|
KASUKURTHY PITCHAIAH
|
CANARA BANK(508532)
|
|
197
|
Zarugumilli
|
AP-08-049-017-020/020193
(CHINTHALAPALEM)
|
0208049000NRG23030620222185201
|
06/06/2022
|
Ramanamma
|
0208049WL0039114
|
Ramanamma
|
00078
|
CNRB0013691
|
623
|
623
|
Processed
|
28/07/2022
|
|
3378162245
|
|
MANDAPATI RAMANAMMA
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23030620222184579
|
06/06/2022
|
Chenamma
|
0208049WL0039103
|
Chenamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162150
|
|
KASUKURTHI CHENNAMMA
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23030620222184578
|
06/06/2022
|
Veeraraghavulu
|
0208049WL0039103
|
Veeraraghavulu
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3378162137
|
|
RAGHAVULU KASUKURTHY
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-017-020/020205
(CHINTHALAPALEM)
|
0208049000NRG23030620222185828
|
06/06/2022
|
Mala Kondaiah
|
0208049WL0039122
|
Mala Kondaiah
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162280
|
|
ITTADI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23030620222184682
|
06/06/2022
|
Jayamma
|
0208049WL0039107
|
Jayamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378162241
|
|
SOMEPALLI JAYAMMA
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23030620222184683
|
06/06/2022
|
Koteswarao
|
0208049WL0039107
|
Koteswarao
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161859
|
|
Mr SOMEPALLI KOTESWARARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
203
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23030620222184684
|
06/06/2022
|
Govindamma
|
0208049WL0039107
|
Govindamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161911
|
|
SOMEPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23030620222184685
|
06/06/2022
|
Venkata Narasimha
|
0208049WL0039107
|
Venkata Narasimha
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161881
|
|
Mr SOMAPALLI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
205
|
Zarugumilli
|
AP-08-049-017-020/020208
(CHINTHALAPALEM)
|
0208049000NRG23030620222184686
|
06/06/2022
|
Venkatrao
|
0208049WL0039107
|
Venkatrao
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378161877
|
|
SOMEPALLI VENKATARAO
|
BANK OF BARODA(606985)
|
|
206
|
Zarugumilli
|
AP-08-049-017-020/020209
(CHINTHALAPALEM)
|
0208049000NRG23030620222184687
|
06/06/2022
|
Koteswaramma
|
0208049WL0039107
|
Koteswaramma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161636
|
|
SOMEPALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23030620222184688
|
06/06/2022
|
Suseela
|
0208049WL0039107
|
Suseela
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378162242
|
|
SOMEPALLI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Zarugumilli
|
AP-08-049-017-020/020221
(CHINTHALAPALEM)
|
0208049000NRG23030620222185203
|
06/06/2022
|
Punnamma
|
0208049WL0039114
|
Punnamma
|
00078
|
CNRB0013691
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378162164
|
|
BATTALA PUNNAMMA
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-017-020/020229
(CHINTHALAPALEM)
|
0208049000NRG23030620222184690
|
06/06/2022
|
Ramamma
|
0208049WL0039107
|
Ramamma
|
00078
|
CNRB0013691
|
999
|
999
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23030620222186195
|
06/06/2022
|
Edukondalu
|
0208049WL0039130
|
Edukondalu
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378162352
|
|
ALURI YEDUKONDALU
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23030620222186196
|
06/06/2022
|
Koteswaramma
|
0208049WL0039130
|
Koteswaramma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162308
|
|
ALURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23030620222184038
|
06/06/2022
|
Jayarao
|
0208049WL0039099
|
Jayarao
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3378162354
|
|
JAYARAO KASUKURTHI
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23030620222184039
|
06/06/2022
|
Padma
|
0208049WL0039099
|
Padma
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378161868
|
|
PADMA KASUKURTHI
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23030620222184755
|
06/06/2022
|
Eswaramma
|
0208049WL0039109
|
Eswaramma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162331
|
|
KASUKURTI ESWARAMMA
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-017-020/020240
(CHINTHALAPALEM)
|
0208049000NRG23030620222184757
|
06/06/2022
|
Venkataratnam
|
0208049WL0039109
|
Venkataratnam
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161947
|
|
MANDAPATI VENKATA RA
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23030620222184758
|
06/06/2022
|
Sivaiah
|
0208049WL0039109
|
Sivaiah
|
00078
|
CNRB0013691
|
401
|
401
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23030620222184582
|
06/06/2022
|
Kondaiah
|
0208049WL0039103
|
Kondaiah
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162321
|
|
KONDAMURI KONDAIAH
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23030620222184580
|
06/06/2022
|
Narasimham
|
0208049WL0039103
|
Narasimham
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3378161872
|
|
KONDAMURI NARASIMHAM
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23030620222184581
|
06/06/2022
|
Venkatasheshamma
|
0208049WL0039103
|
Venkatasheshamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
28/07/2022
|
|
3378162338
|
|
KONDAMURI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-017-020/020249
(CHINTHALAPALEM)
|
0208049000NRG23030620222184666
|
06/06/2022
|
Aruna
|
0208049WL0039106
|
Aruna
|
00078
|
CNRB0013691
|
797
|
797
|
Processed
|
28/07/2022
|
|
3378162312
|
|
TUMMALA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23030620222186198
|
06/06/2022
|
Anjamma
|
0208049WL0039130
|
Anjamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161917
|
|
ANJAMMA GUNTHOTI
|
CANARA BANK(508532)
|
|
222
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23030620222186197
|
06/06/2022
|
Koteswararao
|
0208049WL0039130
|
Koteswararao
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378161707
|
|
GUNTHOTI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-017-020/020252
(CHINTHALAPALEM)
|
0208049000NRG23030620222184667
|
06/06/2022
|
Balasatyam
|
0208049WL0039106
|
Balasatyam
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162080
|
|
MIDASALA BALA SATYAM
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-017-020/020257
(CHINTHALAPALEM)
|
0208049000NRG23030620222184668
|
06/06/2022
|
Medikonda Anjamma
|
0208049WL0039106
|
Medikonda Anjamma
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162158
|
|
MEDIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Zarugumilli
|
AP-08-049-017-020/020258
(CHINTHALAPALEM)
|
0208049000NRG23030620222184669
|
06/06/2022
|
Malakondaraidu
|
0208049WL0039106
|
Malakondaraidu
|
00078
|
CNRB0013691
|
598
|
598
|
Processed
|
28/07/2022
|
|
3378162145
|
|
MEDIKONDA MALAKONDAL RAYUDU
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23030620222184762
|
06/06/2022
|
Rama Anjamma
|
0208049WL0039109
|
Rama Anjamma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378161946
|
|
PALLE RAMANJAMMA
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23030620222184584
|
06/06/2022
|
Kondamma
|
0208049WL0039103
|
Kondamma
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378162344
|
|
VELPULA KONDAMMA
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23030620222184583
|
06/06/2022
|
Sreenu
|
0208049WL0039103
|
Sreenu
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378161949
|
|
Mr VELPULA SRINIVASARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
229
|
Zarugumilli
|
AP-08-049-017-020/020276
(CHINTHALAPALEM)
|
0208049000NRG23030620222184765
|
06/06/2022
|
Kondamma
|
0208049WL0039109
|
Kondamma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162156
|
|
MANDAPATI KONDAMMA
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-017-020/020285
(CHINTHALAPALEM)
|
0208049000NRG23030620222184670
|
06/06/2022
|
Kalebi
|
0208049WL0039106
|
Kalebi
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162310
|
|
MIDASALA KHALEBEE
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23030620222184880
|
06/06/2022
|
China Musalasaheb
|
0208049WL0039112
|
China Musalasaheb
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162279
|
|
MUSALA SAHEB VADAPALLI
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23030620222184879
|
06/06/2022
|
Eswaramma
|
0208049WL0039112
|
Eswaramma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162196
|
|
VADAPALLI EESWARAMMA
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23030620222184882
|
06/06/2022
|
Mastan
|
0208049WL0039112
|
Mastan
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162278
|
|
MASTHAN VADAPALLI
|
CANARA BANK(508532)
|
|
234
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23030620222184881
|
06/06/2022
|
Nagurubi
|
0208049WL0039112
|
Nagurubi
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162233
|
|
VADAPALLI NAGUR BEE
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-017-020/020294
(CHINTHALAPALEM)
|
0208049000NRG23030620222184691
|
06/06/2022
|
Ramanamma
|
0208049WL0039107
|
Ramanamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161890
|
|
RAMANAMMA MALLELA
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-017-020/020295
(CHINTHALAPALEM)
|
0208049000NRG23030620222184692
|
06/06/2022
|
Eswaramma
|
0208049WL0039107
|
Eswaramma
|
00078
|
CNRB0013691
|
799
|
799
|
Processed
|
28/07/2022
|
|
3378161628
|
|
Mrs ESWARAMMA THANNERU W O KONDAL RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Zarugumilli
|
AP-08-049-017-020/020297
(CHINTHALAPALEM)
|
0208049000NRG23030620222184693
|
06/06/2022
|
Adilakshmi
|
0208049WL0039107
|
Adilakshmi
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378162262
|
|
MALLELA ADI LAKSHAMMA
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-017-020/020302
(CHINTHALAPALEM)
|
0208049000NRG23030620222192406
|
06/06/2022
|
Bibulu
|
0208049WL0039212
|
Bibulu
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161624
|
|
NAMALA BEEBJHON
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23030620222192408
|
06/06/2022
|
Anjaneyulu
|
0208049WL0039212
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162198
|
|
PALLA ANJANEYULU
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23030620222192407
|
06/06/2022
|
Suneeta
|
0208049WL0039212
|
Suneeta
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162207
|
|
PALLA SUNITHA
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-017-020/020304
(CHINTHALAPALEM)
|
0208049000NRG23030620222184883
|
06/06/2022
|
Anjamma
|
0208049WL0039112
|
Anjamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162271
|
|
KOTU ANJAMMA
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-017-020/020304
(CHINTHALAPALEM)
|
0208049000NRG23030620222184884
|
06/06/2022
|
Peda Anjayya
|
0208049WL0039112
|
Peda Anjayya
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161926
|
|
KOTU PEDA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Zarugumilli
|
AP-08-049-017-020/020307
(CHINTHALAPALEM)
|
0208049000NRG23030620222184694
|
06/06/2022
|
Ramadevi
|
0208049WL0039107
|
Ramadevi
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378162365
|
|
RAMADEVI TANNERU
|
BANK OF BARODA(606985)
|
|
244
|
Zarugumilli
|
AP-08-049-017-020/020308
(CHINTHALAPALEM)
|
0208049000NRG23030620222183831
|
06/06/2022
|
Narasimham
|
0208049WL0039095
|
Narasimham
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161632
|
|
TANNIRU NARASIMHAM
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23030620222183833
|
06/06/2022
|
Eswaramma
|
0208049WL0039095
|
Eswaramma
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378162206
|
|
PALLA ESWARAMMA
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23030620222183832
|
06/06/2022
|
Srinivasarao
|
0208049WL0039095
|
Srinivasarao
|
00078
|
CNRB0013691
|
610
|
610
|
Processed
|
28/07/2022
|
|
3378162205
|
|
PALLA SRINU
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-017-020/020318
(CHINTHALAPALEM)
|
0208049000NRG23030620222192409
|
06/06/2022
|
Hanumanturao
|
0208049WL0039212
|
Hanumanturao
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161846
|
|
PALLA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-017-020/020318
(CHINTHALAPALEM)
|
0208049000NRG23030620222192410
|
06/06/2022
|
Nagavardhana
|
0208049WL0039212
|
Nagavardhana
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162363
|
|
PALLA NAGAVARDHANA
|
CANARA BANK(508532)
|
|
249
|
Zarugumilli
|
AP-08-049-017-020/020324
(CHINTHALAPALEM)
|
0208049000NRG23030620222184885
|
06/06/2022
|
Mastan Bi
|
0208049WL0039112
|
Mastan Bi
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
28/07/2022
|
|
3378162234
|
|
NAMALA MASTHANBI
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23030620222183834
|
06/06/2022
|
Padma
|
0208049WL0039095
|
Padma
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378162236
|
|
NALAMOTHU PADMA
|
CANARA BANK(508532)
|
|
251
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23030620222183835
|
06/06/2022
|
Viranjeneyulu
|
0208049WL0039095
|
Viranjeneyulu
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161866
|
|
Mr VEERANJANEYULU NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
252
|
Zarugumilli
|
AP-08-049-017-020/020335
(CHINTHALAPALEM)
|
0208049000NRG23030620222184637
|
06/06/2022
|
Pushpavathi
|
0208049WL0039105
|
Pushpavathi
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162086
|
|
TANIKONDA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-017-020/020337
(CHINTHALAPALEM)
|
0208049000NRG23030620222192411
|
06/06/2022
|
Pramila
|
0208049WL0039212
|
Pramila
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161892
|
|
PRAMEELA PALLA
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-017-020/020339
(CHINTHALAPALEM)
|
0208049000NRG23030620222183836
|
06/06/2022
|
Ademma
|
0208049WL0039095
|
Ademma
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161875
|
|
CHEJARLA ADEMMA
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23030620222183837
|
06/06/2022
|
Padma
|
0208049WL0039095
|
Padma
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378162320
|
|
PALLA PADMA
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23030620222183838
|
06/06/2022
|
Prasadu
|
0208049WL0039095
|
Prasadu
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378162322
|
|
PALLA VENKATA PRASAD
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-017-020/020347
(CHINTHALAPALEM)
|
0208049000NRG23030620222184005
|
06/06/2022
|
Kavitha
|
0208049WL0039097
|
Kavitha
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378162226
|
|
VERALLA KAVITHA
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-017-020/020347
(CHINTHALAPALEM)
|
0208049000NRG23030620222184006
|
06/06/2022
|
Srinu
|
0208049WL0039097
|
Srinu
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
28/07/2022
|
|
3378161889
|
|
Mr VEERALA SRINU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
259
|
Zarugumilli
|
AP-08-049-017-020/020349
(CHINTHALAPALEM)
|
0208049000NRG23030620222184007
|
06/06/2022
|
Lingamma
|
0208049WL0039097
|
Lingamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3378162190
|
|
LINGAMMA PALLA
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-017-020/020350
(CHINTHALAPALEM)
|
0208049000NRG23030620222184008
|
06/06/2022
|
Varamma
|
0208049WL0039097
|
Varamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3378162272
|
|
PALLA VARAMMA VARAMMA
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-017-020/020352
(CHINTHALAPALEM)
|
0208049000NRG23030620222184010
|
06/06/2022
|
Seshamma
|
0208049WL0039097
|
Seshamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378162227
|
|
Mrs SOMEPALLI SESHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
262
|
Zarugumilli
|
AP-08-049-017-020/020353
(CHINTHALAPALEM)
|
0208049000NRG23030620222184011
|
06/06/2022
|
Govindamma
|
0208049WL0039097
|
Govindamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378162194
|
|
ARIKATLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
263
|
Zarugumilli
|
AP-08-049-017-020/020353
(CHINTHALAPALEM)
|
0208049000NRG23030620222184012
|
06/06/2022
|
Krishnaveni
|
0208049WL0039097
|
Krishnaveni
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3378162228
|
|
ARIKATALA KRISHNA VE
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-017-020/020356
(CHINTHALAPALEM)
|
0208049000NRG23030620222183839
|
06/06/2022
|
Bhagyam
|
0208049WL0039095
|
Bhagyam
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378161894
|
|
KANCHARLA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Zarugumilli
|
AP-08-049-017-020/020357
(CHINTHALAPALEM)
|
0208049000NRG23030620222184013
|
06/06/2022
|
Kotamma
|
0208049WL0039097
|
Kotamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161634
|
|
EDARA KOTAMMA
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-017-020/020358
(CHINTHALAPALEM)
|
0208049000NRG23030620222192413
|
06/06/2022
|
Srilakshmi
|
0208049WL0039212
|
Srilakshmi
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162202
|
|
NALAMOTHU SRILAKSHMI
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23030620222183841
|
06/06/2022
|
Ramanaiah
|
0208049WL0039095
|
Ramanaiah
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161869
|
|
RAMANAIAH EDARA
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23030620222183840
|
06/06/2022
|
Suseela
|
0208049WL0039095
|
Suseela
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161845
|
|
EDARA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Zarugumilli
|
AP-08-049-017-020/020363
(CHINTHALAPALEM)
|
0208049000NRG23030620222184014
|
06/06/2022
|
Aruna
|
0208049WL0039097
|
Aruna
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161625
|
|
NALAMOTHU ARUNA
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23030620222183842
|
06/06/2022
|
Ramadevi
|
0208049WL0039095
|
Ramadevi
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161726
|
|
RAMA DEVI NALAMOTHU
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23030620222183843
|
06/06/2022
|
Ramanayya
|
0208049WL0039095
|
Ramanayya
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378161860
|
|
RAMANAIAH NALAMOTHU
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23030620222183845
|
06/06/2022
|
Sridevi
|
0208049WL0039095
|
Sridevi
|
00078
|
CNRB0013691
|
610
|
610
|
Processed
|
28/07/2022
|
|
3378162232
|
|
KOLLA SRIDEVI
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-017-020/020371
(CHINTHALAPALEM)
|
0208049000NRG23030620222183846
|
06/06/2022
|
Lakshmi Kantam
|
0208049WL0039095
|
Lakshmi Kantam
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161623
|
|
NALAMOTHU LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-017-020/020385
(CHINTHALAPALEM)
|
0208049000NRG23030620222187556
|
06/06/2022
|
Katta Venkateswaralu
|
0208049WL0039161
|
Katta Venkateswaralu
|
00078
|
CNRB0013691
|
204
|
204
|
Processed
|
28/07/2022
|
|
3378161932
|
|
KATTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Zarugumilli
|
AP-08-049-017-020/020385
(CHINTHALAPALEM)
|
0208049000NRG23030620222187555
|
06/06/2022
|
Venkayamma
|
0208049WL0039161
|
Venkayamma
|
00078
|
CNRB0013691
|
612
|
612
|
Processed
|
28/07/2022
|
|
3378162356
|
|
VENKAYAMMA KATTA
|
CANARA BANK(508532)
|
|
276
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23030620222185208
|
06/06/2022
|
JAYALKSHMI
|
0208049WL0039114
|
JAYALKSHMI
|
00078
|
CNRB0013691
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378162238
|
|
BADDIPUDI JAYA LAXMI
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23030620222185207
|
06/06/2022
|
Malyadri
|
0208049WL0039114
|
Malyadri
|
00078
|
CNRB0013691
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378161721
|
|
BADDEPUDI MALYADRI
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-017-020/020464
(CHINTHALAPALEM)
|
0208049000NRG23030620222185209
|
06/06/2022
|
Sangeetharao
|
0208049WL0039114
|
Sangeetharao
|
00078
|
CNRB0013691
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378161930
|
|
CHITITHOTI SANGEETHARAO
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-017-020/020465
(CHINTHALAPALEM)
|
0208049000NRG23030620222184671
|
06/06/2022
|
Manikyam
|
0208049WL0039106
|
Manikyam
|
00078
|
CNRB0013691
|
598
|
598
|
Processed
|
28/07/2022
|
|
3378162136
|
|
MANIKYAM MIDASALA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-017-020/020466
(CHINTHALAPALEM)
|
0208049000NRG23030620222184766
|
06/06/2022
|
China Aruna
|
0208049WL0039109
|
China Aruna
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162336
|
|
MANDAPATIARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
Zarugumilli
|
AP-08-049-017-020/020473
(CHINTHALAPALEM)
|
0208049000NRG23030620222184016
|
06/06/2022
|
Adilakshmi
|
0208049WL0039097
|
Adilakshmi
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161923
|
|
SOMEPALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Zarugumilli
|
AP-08-049-017-020/020476
(CHINTHALAPALEM)
|
0208049000NRG23030620222184017
|
06/06/2022
|
Chenchuramaiah
|
0208049WL0039097
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161863
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-017-020/020490
(CHINTHALAPALEM)
|
0208049000NRG23030620222184018
|
06/06/2022
|
Prakasam
|
0208049WL0039097
|
Prakasam
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161888
|
|
ARIKATLA PRAKASAM
|
CANARA BANK(508532)
|
|
284
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23030620222184697
|
06/06/2022
|
Padma
|
0208049WL0039107
|
Padma
|
00078
|
CNRB0013691
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378161895
|
|
PADMA BELLAM
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23030620222184696
|
06/06/2022
|
Picchiyya
|
0208049WL0039107
|
Picchiyya
|
00078
|
CNRB0013691
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378161918
|
|
Mr BELLAM PITCHAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
286
|
Zarugumilli
|
AP-08-049-017-020/020529
(CHINTHALAPALEM)
|
0208049000NRG23030620222184020
|
06/06/2022
|
Suseela
|
0208049WL0039097
|
Suseela
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378161929
|
|
EADARA SUSEELA
|
CANARA BANK(508532)
|
|
287
|
Zarugumilli
|
AP-08-049-017-020/020529
(CHINTHALAPALEM)
|
0208049000NRG23030620222184019
|
06/06/2022
|
Venkateswaralu
|
0208049WL0039097
|
Venkateswaralu
|
00078
|
CNRB0013691
|
603
|
603
|
Processed
|
28/07/2022
|
|
3378161865
|
|
EEDARA VENKATESWARLU
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23030620222184041
|
06/06/2022
|
Subbaratnam
|
0208049WL0039099
|
Subbaratnam
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378162315
|
|
KATTA SUBBARATNAM
|
CANARA BANK(508532)
|
|
289
|
Zarugumilli
|
AP-08-049-017-020/020543
(CHINTHALAPALEM)
|
0208049000NRG23030620222184886
|
06/06/2022
|
Mallala Suseela
|
0208049WL0039112
|
Mallala Suseela
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
28/07/2022
|
|
3378161639
|
|
UPPU SUSEELA SUSEELA
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-017-020/020544
(CHINTHALAPALEM)
|
0208049000NRG23030620222184888
|
06/06/2022
|
Ademma
|
0208049WL0039112
|
Ademma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162253
|
|
MALLELA ADEMMA
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-017-020/020544
(CHINTHALAPALEM)
|
0208049000NRG23030620222184887
|
06/06/2022
|
Brahmaiah
|
0208049WL0039112
|
Brahmaiah
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
28/07/2022
|
|
3378161717
|
|
MALLELA BRAHMAIAH
|
CANARA BANK(508532)
|
|
292
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23030620222184890
|
06/06/2022
|
Bhargavi
|
0208049WL0039112
|
Bhargavi
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162266
|
|
KOTTAPALLI BHARGAVI
|
CANARA BANK(508532)
|
|
293
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23030620222184889
|
06/06/2022
|
Subhashini
|
0208049WL0039112
|
Subhashini
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
28/07/2022
|
|
3378162195
|
|
KOTHAPALLI SUBHASHIN
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-017-020/020546
(CHINTHALAPALEM)
|
0208049000NRG23030620222184891
|
06/06/2022
|
Sankaramma
|
0208049WL0039112
|
Sankaramma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161950
|
|
THOTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Zarugumilli
|
AP-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23030620222184894
|
06/06/2022
|
Thota Eswaramma
|
0208049WL0039112
|
Thota Eswaramma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162235
|
|
THOTA ESWARAMMA
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23030620222184897
|
06/06/2022
|
China Brahmaiah
|
0208049WL0039112
|
China Brahmaiah
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161714
|
|
MALINIDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23030620222184896
|
06/06/2022
|
Vijaya
|
0208049WL0039112
|
Vijaya
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161725
|
|
MALINEEDI VIJAYA
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23030620222184899
|
06/06/2022
|
Brahmaiah
|
0208049WL0039112
|
Brahmaiah
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161887
|
|
BRAHMAIAH SHAIK
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23030620222184898
|
06/06/2022
|
Lakshmi
|
0208049WL0039112
|
Lakshmi
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
28/07/2022
|
|
3378162270
|
|
SHAIK LAKSHMI
|
CANARA BANK(508532)
|
|
300
|
Zarugumilli
|
AP-08-049-017-020/020553
(CHINTHALAPALEM)
|
0208049000NRG23030620222183847
|
06/06/2022
|
Ademma
|
0208049WL0039095
|
Ademma
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161945
|
|
KOTU ADEMMA
|
CANARA BANK(508532)
|
|
301
|
Zarugumilli
|
AP-08-049-017-020/020554
(CHINTHALAPALEM)
|
0208049000NRG23030620222184900
|
06/06/2022
|
Siddaiah
|
0208049WL0039112
|
Siddaiah
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161728
|
|
MALLINEEDI SIDDAIAH
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-017-020/020557
(CHINTHALAPALEM)
|
0208049000NRG23030620222184638
|
06/06/2022
|
Koteswararao
|
0208049WL0039105
|
Koteswararao
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161871
|
|
Mr TANIKONDA KOTESWARARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
303
|
Zarugumilli
|
AP-08-049-017-020/020559
(CHINTHALAPALEM)
|
0208049000NRG23030620222184640
|
06/06/2022
|
Punamma
|
0208049WL0039105
|
Punamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162357
|
|
Mrs PUNNAMMA VEERAMOSU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
304
|
Zarugumilli
|
AP-08-049-017-020/020560
(CHINTHALAPALEM)
|
0208049000NRG23030620222184641
|
06/06/2022
|
Rajani
|
0208049WL0039105
|
Rajani
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161915
|
|
OGURI RAJANI
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-017-020/020560
(CHINTHALAPALEM)
|
0208049000NRG23030620222184642
|
06/06/2022
|
Venu
|
0208049WL0039105
|
Venu
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162254
|
|
OGURI VENU
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-017-020/020562
(CHINTHALAPALEM)
|
0208049000NRG23030620222184698
|
06/06/2022
|
Brahmaiah
|
0208049WL0039107
|
Brahmaiah
|
00078
|
CNRB0013691
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378161913
|
|
BRAHMAIAH BELLAM
|
CANARA BANK(508532)
|
|
307
|
Zarugumilli
|
AP-08-049-017-020/020564
(CHINTHALAPALEM)
|
0208049000NRG23030620222184644
|
06/06/2022
|
Latha
|
0208049WL0039105
|
Latha
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161715
|
|
BELLAM LATHA
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-017-020/020564
(CHINTHALAPALEM)
|
0208049000NRG23030620222184643
|
06/06/2022
|
Ramesh
|
0208049WL0039105
|
Ramesh
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161902
|
|
RAMESH BELLAM
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-017-020/020566
(CHINTHALAPALEM)
|
0208049000NRG23030620222184645
|
06/06/2022
|
Mabhu
|
0208049WL0039105
|
Mabhu
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162203
|
|
SHAIK MABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Zarugumilli
|
AP-08-049-017-020/020570
(CHINTHALAPALEM)
|
0208049000NRG23030620222184901
|
06/06/2022
|
Kolla Alivelamma
|
0208049WL0039112
|
Kolla Alivelamma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
28/07/2022
|
|
3378161905
|
|
KOLLA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Zarugumilli
|
AP-08-049-017-020/020571
(CHINTHALAPALEM)
|
0208049000NRG23030620222192415
|
06/06/2022
|
Aruna
|
0208049WL0039212
|
Aruna
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378162362
|
|
CHENNAMCHETTY ARUNA
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-017-020/020572
(CHINTHALAPALEM)
|
0208049000NRG23030620222184902
|
06/06/2022
|
Anjamma
|
0208049WL0039112
|
Anjamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161622
|
|
KOAURI ANJAMMA
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-017-020/020573
(CHINTHALAPALEM)
|
0208049000NRG23030620222184903
|
06/06/2022
|
Govindamma
|
0208049WL0039112
|
Govindamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161635
|
|
THOTA GOVINDAMMA
|
CANARA BANK(508532)
|
|
314
|
Zarugumilli
|
AP-08-049-017-020/020575
(CHINTHALAPALEM)
|
0208049000NRG23030620222184904
|
06/06/2022
|
Sultan
|
0208049WL0039112
|
Sultan
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
28/07/2022
|
|
3378162261
|
|
SUNKESU SULTAN
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-017-020/020575
(CHINTHALAPALEM)
|
0208049000NRG23030620222184905
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039112
|
Venkateswarlu
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
28/07/2022
|
|
3378162284
|
|
SUNKASU VENKATESWARLU
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-017-020/020583
(CHINTHALAPALEM)
|
0208049000NRG23030620222184906
|
06/06/2022
|
Rama Rao
|
0208049WL0039112
|
Rama Rao
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161633
|
|
RAMARAO KOTTAPALLI
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23030620222184700
|
06/06/2022
|
Pullamma
|
0208049WL0039107
|
Pullamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161847
|
|
KATTA PULLAMMA
|
CANARA BANK(508532)
|
|
318
|
Zarugumilli
|
AP-08-049-017-020/020598
(CHINTHALAPALEM)
|
0208049000NRG23030620222184908
|
06/06/2022
|
Dibbiya
|
0208049WL0039112
|
Dibbiya
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
28/07/2022
|
|
3378161886
|
|
DIBBAIAH KOTHAPALLI
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-017-020/020598
(CHINTHALAPALEM)
|
0208049000NRG23030620222184907
|
06/06/2022
|
Malyadri
|
0208049WL0039112
|
Malyadri
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161722
|
|
KOTTAPALLI MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23030620222192416
|
06/06/2022
|
Bala Brahmaiah
|
0208049WL0039212
|
Bala Brahmaiah
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161727
|
|
MALINEEDI BALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
321
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23030620222192417
|
06/06/2022
|
Prasanthi
|
0208049WL0039212
|
Prasanthi
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162267
|
|
MALLINEEDI PRASHANTI
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23030620222192418
|
06/06/2022
|
Bhaskara Rao
|
0208049WL0039212
|
Bhaskara Rao
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162269
|
|
DIVI BHASKARA RAO
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23030620222192419
|
06/06/2022
|
Subbamma
|
0208049WL0039212
|
Subbamma
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378162268
|
|
DIVI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-017-020/020615
(CHINTHALAPALEM)
|
0208049000NRG23030620222183848
|
06/06/2022
|
sambaiah
|
0208049WL0039095
|
sambaiah
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378161620
|
|
MAINEEDI SAMRAJYAM
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23030620222192420
|
06/06/2022
|
kotaiah
|
0208049WL0039212
|
kotaiah
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161856
|
|
KOTAIAH NALLAMOTHU
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23030620222192421
|
06/06/2022
|
Rattamma
|
0208049WL0039212
|
Rattamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162258
|
|
NALLAMOTHU NALLAMOTHU
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-017-020/020623
(CHINTHALAPALEM)
|
0208049000NRG23030620222184701
|
06/06/2022
|
nagalakshmamma
|
0208049WL0039107
|
nagalakshmamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378162264
|
|
TANNEERU NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-017-020/020625
(CHINTHALAPALEM)
|
0208049000NRG23030620222183305
|
06/06/2022
|
rubenu
|
0208049WL0039082
|
rubenu
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378162216
|
|
ITTADI RUBEN
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-017-020/020625
(CHINTHALAPALEM)
|
0208049000NRG23030620222183306
|
06/06/2022
|
sujatha
|
0208049WL0039082
|
sujatha
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378162187
|
|
ITTADI SUJATHA
|
CANARA BANK(508532)
|
|
330
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23030620222183308
|
06/06/2022
|
chiranjeevamma
|
0208049WL0039082
|
chiranjeevamma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378161940
|
|
KAKI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23030620222183307
|
06/06/2022
|
devaiah
|
0208049WL0039082
|
devaiah
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162067
|
|
DEVAIAH KAKI
|
CANARA BANK(508532)
|
|
332
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23030620222183310
|
06/06/2022
|
salman
|
0208049WL0039082
|
salman
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162211
|
|
ETTADI SALMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23030620222183309
|
06/06/2022
|
vijayamma
|
0208049WL0039082
|
vijayamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161712
|
|
ETTADI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Zarugumilli
|
AP-08-049-017-020/020632
(CHINTHALAPALEM)
|
0208049000NRG23030620222183311
|
06/06/2022
|
yalamandamma
|
0208049WL0039082
|
yalamandamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161942
|
|
KAKI YALAMANDAMMA
|
CANARA BANK(508532)
|
|
335
|
Zarugumilli
|
AP-08-049-017-020/020633
(CHINTHALAPALEM)
|
0208049000NRG23030620222183312
|
06/06/2022
|
jayamma
|
0208049WL0039082
|
jayamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161718
|
|
KAKI JAYAMMA
|
CANARA BANK(508532)
|
|
336
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23030620222185832
|
06/06/2022
|
nagendramma
|
0208049WL0039122
|
nagendramma
|
00078
|
CNRB0013691
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3378162188
|
|
ITTADI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23030620222183314
|
06/06/2022
|
varamma
|
0208049WL0039082
|
varamma
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162185
|
|
KAKI VARAMMA
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23030620222183313
|
06/06/2022
|
Yehonu
|
0208049WL0039082
|
Yehonu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162212
|
|
KAKI YOHANU
|
CANARA BANK(508532)
|
|
339
|
Zarugumilli
|
AP-08-049-017-020/020636
(CHINTHALAPALEM)
|
0208049000NRG23030620222185833
|
06/06/2022
|
Pemula Eswaramma
|
0208049WL0039122
|
Pemula Eswaramma
|
00078
|
CNRB0013691
|
208
|
208
|
Processed
|
28/07/2022
|
|
3378161898
|
|
ESWARAMMA PEMULA
|
CANARA BANK(508532)
|
|
340
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23030620222185835
|
06/06/2022
|
prameela
|
0208049WL0039122
|
prameela
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161730
|
|
PUNNEPALLI PRAMELA
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23030620222185834
|
06/06/2022
|
Punepalli Devid
|
0208049WL0039122
|
Punepalli Devid
|
00078
|
CNRB0013691
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378162282
|
|
PUNNEPALLI DAVID
|
CANARA BANK(508532)
|
|
342
|
Zarugumilli
|
AP-08-049-017-020/020640
(CHINTHALAPALEM)
|
0208049000NRG23030620222183315
|
06/06/2022
|
swapna
|
0208049WL0039082
|
swapna
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378162260
|
|
NALLAGATLA SWAPNA
|
CANARA BANK(508532)
|
|
343
|
Zarugumilli
|
AP-08-049-017-020/020641
(CHINTHALAPALEM)
|
0208049000NRG23030620222183316
|
06/06/2022
|
koteswaramma
|
0208049WL0039082
|
koteswaramma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162204
|
|
NALLAGATLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-017-020/020641
(CHINTHALAPALEM)
|
0208049000NRG23030620222183317
|
06/06/2022
|
srikanth
|
0208049WL0039082
|
srikanth
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162286
|
|
NALLAGATLA SRIKANTH
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23030620222183320
|
06/06/2022
|
rahelu
|
0208049WL0039082
|
rahelu
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378161713
|
|
KAKI RAYELAMMA
|
CANARA BANK(508532)
|
|
346
|
Zarugumilli
|
AP-08-049-017-020/020645
(CHINTHALAPALEM)
|
0208049000NRG23030620222185836
|
06/06/2022
|
visranthamma
|
0208049WL0039122
|
visranthamma
|
00078
|
CNRB0013691
|
416
|
416
|
Processed
|
28/07/2022
|
|
3378162201
|
|
KAKI VISHRANTHAM
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23030620222184909
|
06/06/2022
|
Jayamma
|
0208049WL0039112
|
Jayamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162246
|
|
KOTTAPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23030620222184910
|
06/06/2022
|
vamsi
|
0208049WL0039112
|
vamsi
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
28/07/2022
|
|
3378162285
|
|
VAMSI KOTTAPALLI
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23030620222192422
|
06/06/2022
|
Kondalarayudu
|
0208049WL0039212
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162208
|
|
THOTA KONDALA RAO
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23030620222192423
|
06/06/2022
|
SAI KRISHNA
|
0208049WL0039212
|
SAI KRISHNA
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162221
|
|
THOTA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Zarugumilli
|
AP-08-049-017-020/020663
(CHINTHALAPALEM)
|
0208049000NRG23030620222184702
|
06/06/2022
|
Ademma
|
0208049WL0039107
|
Ademma
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378161720
|
|
KUNCHALA ADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23030620222184911
|
06/06/2022
|
Lakshmi Kantamma
|
0208049WL0039112
|
Lakshmi Kantamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161729
|
|
KOTTAPALLI LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23030620222184912
|
06/06/2022
|
Venkata Subbaiah
|
0208049WL0039112
|
Venkata Subbaiah
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
28/07/2022
|
|
3378162255
|
|
VENKATA SUBBAIAH KOTTAPALLI
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-017-020/020675
(CHINTHALAPALEM)
|
0208049000NRG23030620222192424
|
06/06/2022
|
Palla Nagendra
|
0208049WL0039212
|
Palla Nagendra
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162281
|
|
PALLA NAGENDRAM
|
CANARA BANK(508532)
|
|
355
|
Zarugumilli
|
AP-08-049-017-020/020675
(CHINTHALAPALEM)
|
0208049000NRG23030620222192425
|
06/06/2022
|
Veeraanjaneyulu
|
0208049WL0039212
|
Veeraanjaneyulu
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378162384
|
|
VEERANJANEYULU PALLA
|
CANARA BANK(508532)
|
|
356
|
Zarugumilli
|
AP-08-049-017-020/020678
(CHINTHALAPALEM)
|
0208049000NRG23030620222184021
|
06/06/2022
|
Chenchamma
|
0208049WL0039097
|
Chenchamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161880
|
|
SOMEPALLI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23030620222192426
|
06/06/2022
|
Rama Rao
|
0208049WL0039212
|
Rama Rao
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161897
|
|
RAMARAO THOTAKURA
|
CANARA BANK(508532)
|
|
358
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23030620222192427
|
06/06/2022
|
Suseela
|
0208049WL0039212
|
Suseela
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162193
|
|
THOTAKURA SUSEELA
|
CANARA BANK(508532)
|
|
359
|
Zarugumilli
|
AP-08-049-017-020/020696
(CHINTHALAPALEM)
|
0208049000NRG23030620222185210
|
06/06/2022
|
Venkata Krishna Rao
|
0208049WL0039114
|
Venkata Krishna Rao
|
00078
|
CNRB0013691
|
208
|
208
|
Processed
|
28/07/2022
|
|
3378161953
|
|
GUMMADI VENKATA KRIS
|
CANARA BANK(508532)
|
|
360
|
Zarugumilli
|
AP-08-049-017-020/020696
(CHINTHALAPALEM)
|
0208049000NRG23030620222185211
|
06/06/2022
|
Venkata Ramanamma
|
0208049WL0039114
|
Venkata Ramanamma
|
00078
|
CNRB0013691
|
831
|
831
|
Processed
|
28/07/2022
|
|
3378162248
|
|
GUMMADI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
361
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23030620222184673
|
06/06/2022
|
Anjamma
|
0208049WL0039106
|
Anjamma
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162317
|
|
MIDASALA ANJAMMA
|
CANARA BANK(508532)
|
|
362
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23030620222184672
|
06/06/2022
|
Balakotaiah
|
0208049WL0039106
|
Balakotaiah
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162350
|
|
Mr BALA KOTAIAH MIDASALA S O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Zarugumilli
|
AP-08-049-017-020/020703
(CHINTHALAPALEM)
|
0208049000NRG23030620222183321
|
06/06/2022
|
Venkayamma
|
0208049WL0039082
|
Venkayamma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162139
|
|
ETTADI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Zarugumilli
|
AP-08-049-017-020/020710
(CHINTHALAPALEM)
|
0208049000NRG23030620222184585
|
06/06/2022
|
Veera Narayana
|
0208049WL0039103
|
Veera Narayana
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162342
|
|
KASUKURTHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
365
|
Zarugumilli
|
AP-08-049-017-020/020720
(CHINTHALAPALEM)
|
0208049000NRG23030620222185837
|
06/06/2022
|
Padma
|
0208049WL0039122
|
Padma
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162095
|
|
KAKI PADMA
|
CANARA BANK(508532)
|
|
366
|
Zarugumilli
|
AP-08-049-017-020/020721
(CHINTHALAPALEM)
|
0208049000NRG23030620222185838
|
06/06/2022
|
Ramya
|
0208049WL0039122
|
Ramya
|
00078
|
CNRB0013691
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378162093
|
|
KAKI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23030620222185839
|
06/06/2022
|
Prasad
|
0208049WL0039122
|
Prasad
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161851
|
|
KAKI PRASAD
|
CANARA BANK(508532)
|
|
368
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23030620222185840
|
06/06/2022
|
Yasoda
|
0208049WL0039122
|
Yasoda
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162231
|
|
KAKI YASODA
|
CANARA BANK(508532)
|
|
369
|
Zarugumilli
|
AP-08-049-017-020/020723
(CHINTHALAPALEM)
|
0208049000NRG23030620222185841
|
06/06/2022
|
Mariyamma
|
0208049WL0039122
|
Mariyamma
|
00078
|
CNRB0013691
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3378162088
|
|
MARIYAMMA KAKI
|
CANARA BANK(508532)
|
|
370
|
Zarugumilli
|
AP-08-049-017-020/020724
(CHINTHALAPALEM)
|
0208049000NRG23030620222183322
|
06/06/2022
|
Jalamma
|
0208049WL0039082
|
Jalamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162097
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23030620222185843
|
06/06/2022
|
Nayomi
|
0208049WL0039122
|
Nayomi
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162250
|
|
ITTADI NAYOMI
|
CANARA BANK(508532)
|
|
372
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23030620222185842
|
06/06/2022
|
Yohanu
|
0208049WL0039122
|
Yohanu
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162275
|
|
ITTADI YOHANU
|
CANARA BANK(508532)
|
|
373
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23030620222185844
|
06/06/2022
|
Balakotaiah
|
0208049WL0039122
|
Balakotaiah
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161883
|
|
KAKI BALAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23030620222185847
|
06/06/2022
|
Kakarlamudi Nayomi
|
0208049WL0039122
|
Kakarlamudi Nayomi
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162186
|
|
NAYOMI KAKARLAMUDI
|
CANARA BANK(508532)
|
|
375
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23030620222185846
|
06/06/2022
|
Nageswara Rao
|
0208049WL0039122
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1041
|
1041
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
376
|
Zarugumilli
|
AP-08-049-017-020/020735
(CHINTHALAPALEM)
|
0208049000NRG23030620222184703
|
06/06/2022
|
Govindamma
|
0208049WL0039107
|
Govindamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161696
|
|
GOVINDAMMA TANNEERU
|
CANARA BANK(508532)
|
|
377
|
Zarugumilli
|
AP-08-049-017-020/020735
(CHINTHALAPALEM)
|
0208049000NRG23030620222184704
|
06/06/2022
|
Srinu
|
0208049WL0039107
|
Srinu
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378161893
|
|
SREENU TANNERU
|
CANARA BANK(508532)
|
|
378
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23030620222184706
|
06/06/2022
|
Sai Kiran
|
0208049WL0039107
|
Sai Kiran
|
00078
|
CNRB0013691
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378162224
|
|
KUNAMNENI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Zarugumilli
|
AP-08-049-017-020/020740
(CHINTHALAPALEM)
|
0208049000NRG23030620222184707
|
06/06/2022
|
Ramanamma
|
0208049WL0039107
|
Ramanamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161637
|
|
TANNERU RAMANAMMA
|
CANARA BANK(508532)
|
|
380
|
Zarugumilli
|
AP-08-049-017-020/020741
(CHINTHALAPALEM)
|
0208049000NRG23030620222185848
|
06/06/2022
|
Jalamma
|
0208049WL0039122
|
Jalamma
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162151
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
381
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23030620222183324
|
06/06/2022
|
Lakshmi
|
0208049WL0039082
|
Lakshmi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162182
|
|
KAKI LAKSHMI
|
CANARA BANK(508532)
|
|
382
|
Zarugumilli
|
AP-08-049-017-020/020744
(CHINTHALAPALEM)
|
0208049000NRG23030620222185849
|
06/06/2022
|
Anandarao
|
0208049WL0039122
|
Anandarao
|
00078
|
CNRB0013691
|
416
|
416
|
Processed
|
28/07/2022
|
|
3378161843
|
|
KAKI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Zarugumilli
|
AP-08-049-017-020/020744
(CHINTHALAPALEM)
|
0208049000NRG23030620222185850
|
06/06/2022
|
Suneetha
|
0208049WL0039122
|
Suneetha
|
00078
|
CNRB0013691
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3378162180
|
|
KAKI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Zarugumilli
|
AP-08-049-017-020/020746
(CHINTHALAPALEM)
|
0208049000NRG23030620222183325
|
06/06/2022
|
Kotaiah
|
0208049WL0039082
|
Kotaiah
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378161934
|
|
KAKI KOTAIAH
|
CANARA BANK(508532)
|
|
385
|
Zarugumilli
|
AP-08-049-017-020/020747
(CHINTHALAPALEM)
|
0208049000NRG23030620222185851
|
06/06/2022
|
Vijayamma
|
0208049WL0039122
|
Vijayamma
|
00078
|
CNRB0013691
|
1041
|
1041
|
Processed
|
28/07/2022
|
|
3378162166
|
|
VIJAYAMMA ITHADI
|
CANARA BANK(508532)
|
|
386
|
Zarugumilli
|
AP-08-049-017-020/020752
(CHINTHALAPALEM)
|
0208049000NRG23030620222185852
|
06/06/2022
|
Sumathi
|
0208049WL0039122
|
Sumathi
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162179
|
|
KAKI SUMANI
|
CANARA BANK(508532)
|
|
387
|
Zarugumilli
|
AP-08-049-017-020/020754
(CHINTHALAPALEM)
|
0208049000NRG23030620222184646
|
06/06/2022
|
Suseela
|
0208049WL0039105
|
Suseela
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378162225
|
|
BELLAM SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Zarugumilli
|
AP-08-049-017-020/020754
(CHINTHALAPALEM)
|
0208049000NRG23030620222184647
|
06/06/2022
|
Veeranjaneyulu
|
0208049WL0039105
|
Veeranjaneyulu
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378161937
|
|
Mr BELLAM VEERANJANAYULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
389
|
Zarugumilli
|
AP-08-049-017-020/020756
(CHINTHALAPALEM)
|
0208049000NRG23030620222184649
|
06/06/2022
|
Bellam Krishnarao
|
0208049WL0039105
|
Bellam Krishnarao
|
00078
|
CNRB0013691
|
800
|
800
|
Processed
|
28/07/2022
|
|
3378161878
|
|
KRISHNA RAO BELLAM
|
CANARA BANK(508532)
|
|
390
|
Zarugumilli
|
AP-08-049-017-020/020756
(CHINTHALAPALEM)
|
0208049000NRG23030620222184648
|
06/06/2022
|
Saraswatamma
|
0208049WL0039105
|
Saraswatamma
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378162229
|
|
BELLAM SARASWATHI
|
CANARA BANK(508532)
|
|
391
|
Zarugumilli
|
AP-08-049-017-020/020757
(CHINTHALAPALEM)
|
0208049000NRG23030620222184650
|
06/06/2022
|
Rangamma
|
0208049WL0039105
|
Rangamma
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378162361
|
|
BELLAM RANGAMMA
|
CANARA BANK(508532)
|
|
392
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23030620222183850
|
06/06/2022
|
Chenchuramaiah
|
0208049WL0039095
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
813
|
813
|
Processed
|
28/07/2022
|
|
3378161901
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
393
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23030620222183849
|
06/06/2022
|
Vinay Krishna
|
0208049WL0039095
|
Vinay Krishna
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378162326
|
|
BELLAM VINAYA KRISHNA
|
CANARA BANK(508532)
|
|
394
|
Zarugumilli
|
AP-08-049-017-020/020775
(CHINTHALAPALEM)
|
0208049000NRG23030620222184708
|
06/06/2022
|
Praveen Baabu
|
0208049WL0039107
|
Praveen Baabu
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161944
|
|
BOYALLA PRAVEEN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23030620222183852
|
06/06/2022
|
Seshamma
|
0208049WL0039095
|
Seshamma
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161925
|
|
GOKANAKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
396
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23030620222183851
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039095
|
Venkateswarlu
|
00078
|
CNRB0013691
|
610
|
610
|
Processed
|
28/07/2022
|
|
3378161867
|
|
VENKATESWARLU GOKANAKONDA
|
CANARA BANK(508532)
|
|
397
|
Zarugumilli
|
AP-08-049-017-020/020805
(CHINTHALAPALEM)
|
0208049000NRG23030620222192428
|
06/06/2022
|
Anitha
|
0208049WL0039212
|
Anitha
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378162183
|
|
ANITHA THOTA
|
CANARA BANK(508532)
|
|
398
|
Zarugumilli
|
AP-08-049-017-020/020806
(CHINTHALAPALEM)
|
0208049000NRG23030620222192429
|
06/06/2022
|
Seshamma
|
0208049WL0039212
|
Seshamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161638
|
|
THOTAMALA SESHAMMA
|
CANARA BANK(508532)
|
|
399
|
Zarugumilli
|
AP-08-049-017-020/020807
(CHINTHALAPALEM)
|
0208049000NRG23030620222192430
|
06/06/2022
|
Madhavilatha
|
0208049WL0039212
|
Madhavilatha
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161919
|
|
PALLA MADHAVI LATHA
|
CANARA BANK(508532)
|
|
400
|
Zarugumilli
|
AP-08-049-017-020/020810
(CHINTHALAPALEM)
|
0208049000NRG23030620222187019
|
06/06/2022
|
Subbulu
|
0208049WL0039145
|
Subbulu
|
00078
|
CNRB0013691
|
927
|
927
|
Processed
|
28/07/2022
|
|
3378161698
|
|
RAPURI SUBBULU
|
CANARA BANK(508532)
|
|
401
|
Zarugumilli
|
AP-08-049-017-020/020810
(CHINTHALAPALEM)
|
0208049000NRG23030620222187018
|
06/06/2022
|
Venkata Seshaiah
|
0208049WL0039145
|
Venkata Seshaiah
|
00078
|
CNRB0013691
|
556
|
556
|
Processed
|
28/07/2022
|
|
3378161850
|
|
RAPURI SESHAIAH
|
CANARA BANK(508532)
|
|
402
|
Zarugumilli
|
AP-08-049-017-020/020811
(CHINTHALAPALEM)
|
0208049000NRG23030620222187020
|
06/06/2022
|
Nagaraju
|
0208049WL0039145
|
Nagaraju
|
00078
|
CNRB0013691
|
556
|
556
|
Processed
|
28/07/2022
|
|
3378162360
|
|
NAGARAJU RAPURI
|
CANARA BANK(508532)
|
|
403
|
Zarugumilli
|
AP-08-049-017-020/020814
(CHINTHALAPALEM)
|
0208049000NRG23030620222185212
|
06/06/2022
|
Bujji
|
0208049WL0039114
|
Bujji
|
00078
|
CNRB0013691
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378162277
|
|
KASUKURTHI BUJJI
|
CANARA BANK(508532)
|
|
404
|
Zarugumilli
|
AP-08-049-017-020/020818
(CHINTHALAPALEM)
|
0208049000NRG23030620222184709
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039107
|
Venkateswarlu
|
00078
|
CNRB0013691
|
599
|
599
|
Processed
|
28/07/2022
|
|
3378161631
|
|
TANNIRU VENKATESWARLU
|
CANARA BANK(508532)
|
|
405
|
Zarugumilli
|
AP-08-049-017-020/020826
(CHINTHALAPALEM)
|
0208049000NRG23030620222184915
|
06/06/2022
|
Yanadi
|
0208049WL0039112
|
Yanadi
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162087
|
|
KOTTAPALLI YANADI
|
CANARA BANK(508532)
|
|
406
|
Zarugumilli
|
AP-08-049-017-020/020827
(CHINTHALAPALEM)
|
0208049000NRG23030620222184652
|
06/06/2022
|
Sujatha
|
0208049WL0039105
|
Sujatha
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162084
|
|
B SUJATHA
|
CANARA BANK(508532)
|
|
407
|
Zarugumilli
|
AP-08-049-017-020/020828
(CHINTHALAPALEM)
|
0208049000NRG23030620222184654
|
06/06/2022
|
Jyothi
|
0208049WL0039105
|
Jyothi
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378162243
|
|
KOLLA JYOTHI
|
CANARA BANK(508532)
|
|
408
|
Zarugumilli
|
AP-08-049-017-020/020828
(CHINTHALAPALEM)
|
0208049000NRG23030620222184653
|
06/06/2022
|
Srinu
|
0208049WL0039105
|
Srinu
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161920
|
|
KOLLA SREENIVASULU
|
CANARA BANK(508532)
|
|
409
|
Zarugumilli
|
AP-08-049-017-020/020830
(CHINTHALAPALEM)
|
0208049000NRG23030620222186199
|
06/06/2022
|
Sirisha
|
0208049WL0039130
|
Sirisha
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162364
|
|
SAVALAM SIREESHA
|
CANARA BANK(508532)
|
|
410
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23030620222185213
|
06/06/2022
|
Dasu
|
0208049WL0039114
|
Dasu
|
00078
|
CNRB0013691
|
831
|
831
|
Processed
|
28/07/2022
|
|
3378162276
|
|
KASUKURTHI DASU
|
CANARA BANK(508532)
|
|
411
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23030620222185214
|
06/06/2022
|
Madhavi Latha
|
0208049WL0039114
|
Madhavi Latha
|
00078
|
CNRB0013691
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378161724
|
|
KASUKURTHI MADHAVI LATHA
|
CANARA BANK(508532)
|
|
412
|
Zarugumilli
|
AP-08-049-017-020/020835
(CHINTHALAPALEM)
|
0208049000NRG23030620222184022
|
06/06/2022
|
Lakshmikantamma
|
0208049WL0039097
|
Lakshmikantamma
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161912
|
|
LAKSHMI KANTHAMMA BE
|
CANARA BANK(508532)
|
|
413
|
Zarugumilli
|
AP-08-049-017-020/020841
(CHINTHALAPALEM)
|
0208049000NRG23030620222183326
|
06/06/2022
|
Lakshmamma
|
0208049WL0039082
|
Lakshmamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162092
|
|
KAKI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
414
|
Zarugumilli
|
AP-08-049-017-020/020843
(CHINTHALAPALEM)
|
0208049000NRG23030620222184586
|
06/06/2022
|
Prabakararao
|
0208049WL0039103
|
Prabakararao
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378162346
|
|
KASUKURTHI PRABHAKAR
|
CANARA BANK(508532)
|
|
415
|
Zarugumilli
|
AP-08-049-017-020/020844
(CHINTHALAPALEM)
|
0208049000NRG23030620222184587
|
06/06/2022
|
Komali
|
0208049WL0039103
|
Komali
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378162339
|
|
KONDAMURI KOMALA
|
CANARA BANK(508532)
|
|
416
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23030620222184044
|
06/06/2022
|
Srinivsulu
|
0208049WL0039099
|
Srinivsulu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162319
|
|
MR MIDASALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23030620222184045
|
06/06/2022
|
Venkata Ratnam
|
0208049WL0039099
|
Venkata Ratnam
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162307
|
|
VENKATA RATNAM MIDAS ALA
|
CANARA BANK(508532)
|
|
418
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23030620222185854
|
06/06/2022
|
Kondamma
|
0208049WL0039122
|
Kondamma
|
00078
|
CNRB0013691
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378162199
|
|
KAKI KONDAMMA
|
CANARA BANK(508532)
|
|
419
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23030620222185853
|
06/06/2022
|
Malakondaiah
|
0208049WL0039122
|
Malakondaiah
|
00078
|
CNRB0013691
|
416
|
416
|
Processed
|
28/07/2022
|
|
3378162189
|
|
KAKI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
420
|
Zarugumilli
|
AP-08-049-017-020/020855
(CHINTHALAPALEM)
|
0208049000NRG23030620222185215
|
06/06/2022
|
Madhavi
|
0208049WL0039114
|
Madhavi
|
00078
|
CNRB0013691
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378162149
|
|
KASUKURTHI MADHAVI
|
CANARA BANK(508532)
|
|
421
|
Zarugumilli
|
AP-08-049-017-020/020856
(CHINTHALAPALEM)
|
0208049000NRG23030620222185216
|
06/06/2022
|
Anjamma
|
0208049WL0039114
|
Anjamma
|
00078
|
CNRB0013691
|
415
|
415
|
Processed
|
28/07/2022
|
|
3378162167
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
422
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23030620222183854
|
06/06/2022
|
Sridevi
|
0208049WL0039095
|
Sridevi
|
00078
|
CNRB0013691
|
813
|
813
|
Processed
|
28/07/2022
|
|
3378162247
|
|
NALAMOTHU SRIDEVI
|
CANARA BANK(508532)
|
|
423
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23030620222183853
|
06/06/2022
|
Venkatarao
|
0208049WL0039095
|
Venkatarao
|
00078
|
CNRB0013691
|
813
|
813
|
Processed
|
28/07/2022
|
|
3378162209
|
|
NALAMOTHU VENKATA RAO
|
CANARA BANK(508532)
|
|
424
|
Zarugumilli
|
AP-08-049-017-020/020858
(CHINTHALAPALEM)
|
0208049000NRG23030620222184710
|
06/06/2022
|
padmavathi
|
0208049WL0039107
|
padmavathi
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378162220
|
|
SHAIK PADMAVATHI
|
CANARA BANK(508532)
|
|
425
|
Zarugumilli
|
AP-08-049-017-020/020869
(CHINTHALAPALEM)
|
0208049000NRG23030620222192431
|
06/06/2022
|
Anjamma
|
0208049WL0039212
|
Anjamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161641
|
|
ANJAMMA PALLA
|
CANARA BANK(508532)
|
|
426
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23030620222192432
|
06/06/2022
|
China Venkateswarlu
|
0208049WL0039212
|
China Venkateswarlu
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161899
|
|
CINA VENKATESWARLU P
|
CANARA BANK(508532)
|
|
427
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23030620222192433
|
06/06/2022
|
Suseela
|
0208049WL0039212
|
Suseela
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162192
|
|
PALLA SUSEELA
|
CANARA BANK(508532)
|
|
428
|
Zarugumilli
|
AP-08-049-017-020/020873
(CHINTHALAPALEM)
|
0208049000NRG23030620222192435
|
06/06/2022
|
Sujatha
|
0208049WL0039212
|
Sujatha
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378162252
|
|
PALLA SUJATHA
|
CANARA BANK(508532)
|
|
429
|
Zarugumilli
|
AP-08-049-017-020/020875
(CHINTHALAPALEM)
|
0208049000NRG23030620222184023
|
06/06/2022
|
Anjaneyulu
|
0208049WL0039097
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378162274
|
|
ALLAM ANJANEYULU
|
CANARA BANK(508532)
|
|
430
|
Zarugumilli
|
AP-08-049-017-020/020878
(CHINTHALAPALEM)
|
0208049000NRG23030620222183855
|
06/06/2022
|
Venkayamma
|
0208049WL0039095
|
Venkayamma
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378162191
|
|
VENKAYAMMA PALLA
|
CANARA BANK(508532)
|
|
431
|
Zarugumilli
|
AP-08-049-017-020/020888
(CHINTHALAPALEM)
|
0208049000NRG23030620222184916
|
06/06/2022
|
Annapurnamma
|
0208049WL0039112
|
Annapurnamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161951
|
|
PALLA ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
432
|
Zarugumilli
|
AP-08-049-017-020/020890
(CHINTHALAPALEM)
|
0208049000NRG23030620222184918
|
06/06/2022
|
Adilakshmi
|
0208049WL0039112
|
Adilakshmi
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162214
|
|
ADILAKSHMI THOTA
|
CANARA BANK(508532)
|
|
433
|
Zarugumilli
|
AP-08-049-017-020/020891
(CHINTHALAPALEM)
|
0208049000NRG23030620222184656
|
06/06/2022
|
Adilakshmi
|
0208049WL0039105
|
Adilakshmi
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162240
|
|
THANIKONDA ADILAXMI
|
CANARA BANK(508532)
|
|
434
|
Zarugumilli
|
AP-08-049-017-020/020891
(CHINTHALAPALEM)
|
0208049000NRG23030620222184655
|
06/06/2022
|
Subbarao
|
0208049WL0039105
|
Subbarao
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161876
|
|
SUBBA RAO TANIKONDA
|
CANARA BANK(508532)
|
|
435
|
Zarugumilli
|
AP-08-049-017-020/020892
(CHINTHALAPALEM)
|
0208049000NRG23030620222184919
|
06/06/2022
|
Ramanamma
|
0208049WL0039112
|
Ramanamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161723
|
|
THOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
436
|
Zarugumilli
|
AP-08-049-017-020/020896
(CHINTHALAPALEM)
|
0208049000NRG23030620222184674
|
06/06/2022
|
Jayamma
|
0208049WL0039106
|
Jayamma
|
00078
|
CNRB0013691
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378162313
|
|
JAYAMMA GOGULAMUDI
|
CANARA BANK(508532)
|
|
437
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23030620222183328
|
06/06/2022
|
Suvarathamma
|
0208049WL0039082
|
Suvarathamma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162244
|
|
ETTADI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
438
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23030620222183327
|
06/06/2022
|
Yesu
|
0208049WL0039082
|
Yesu
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161921
|
|
ITHADI YESURATNAM
|
CANARA BANK(508532)
|
|
439
|
Zarugumilli
|
AP-08-049-017-020/020903
(CHINTHALAPALEM)
|
0208049000NRG23030620222184675
|
06/06/2022
|
Soujanya
|
0208049WL0039106
|
Soujanya
|
00078
|
CNRB0013691
|
996
|
996
|
Processed
|
28/07/2022
|
|
3378162324
|
|
KASUKURTI SOUJANYA
|
CANARA BANK(508532)
|
|
440
|
Zarugumilli
|
AP-08-049-017-020/020908
(CHINTHALAPALEM)
|
0208049000NRG23030620222184767
|
06/06/2022
|
Anjaneyulu
|
0208049WL0039109
|
Anjaneyulu
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378162401
|
|
KONDAMURI ANJANEYULU
|
CANARA BANK(508532)
|
|
441
|
Zarugumilli
|
AP-08-049-017-020/020908
(CHINTHALAPALEM)
|
0208049000NRG23030620222184768
|
06/06/2022
|
Meena
|
0208049WL0039109
|
Meena
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378162318
|
|
KONDAMURI MEENA
|
CANARA BANK(508532)
|
|
442
|
Zarugumilli
|
AP-08-049-017-020/020912
(CHINTHALAPALEM)
|
0208049000NRG23030620222185217
|
06/06/2022
|
Anjamma
|
0208049WL0039114
|
Anjamma
|
00078
|
CNRB0013691
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378162135
|
|
ANJAMMA MIDASALA
|
CANARA BANK(508532)
|
|
443
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23030620222184712
|
06/06/2022
|
Pushpa
|
0208049WL0039107
|
Pushpa
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161695
|
|
PUSHPA TANNEERU
|
CANARA BANK(508532)
|
|
444
|
Zarugumilli
|
AP-08-049-017-020/020914
(CHINTHALAPALEM)
|
0208049000NRG23030620222183329
|
06/06/2022
|
Arundathi
|
0208049WL0039082
|
Arundathi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162094
|
|
ITTADI ARUNDHATHI
|
CANARA BANK(508532)
|
|
445
|
Zarugumilli
|
AP-08-049-017-020/020917
(CHINTHALAPALEM)
|
0208049000NRG23030620222183330
|
06/06/2022
|
Yemelyamma
|
0208049WL0039082
|
Yemelyamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162091
|
|
KOMMU YEMELYAMMA
|
CANARA BANK(508532)
|
|
446
|
Zarugumilli
|
AP-08-049-017-020/020922
(CHINTHALAPALEM)
|
0208049000NRG23030620222184920
|
06/06/2022
|
Karim Basha
|
0208049WL0039112
|
Karim Basha
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162373
|
|
KOTTAPALLI KHAREEM BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Zarugumilli
|
AP-08-049-017-020/020923
(CHINTHALAPALEM)
|
0208049000NRG23030620222184677
|
06/06/2022
|
Edukondalu
|
0208049WL0039106
|
Edukondalu
|
00078
|
CNRB0013691
|
797
|
797
|
Processed
|
28/07/2022
|
|
3378162399
|
|
THUMMALA EDUKONDALU
|
CANARA BANK(508532)
|
|
448
|
Zarugumilli
|
AP-08-049-017-020/020923
(CHINTHALAPALEM)
|
0208049000NRG23030620222184678
|
06/06/2022
|
Ravanamma
|
0208049WL0039106
|
Ravanamma
|
00078
|
CNRB0013691
|
996
|
996
|
Processed
|
28/07/2022
|
|
3378162325
|
|
THUMMALA RAVANAMMA
|
CANARA BANK(508532)
|
|
449
|
Zarugumilli
|
AP-08-049-017-020/020925
(CHINTHALAPALEM)
|
0208049000NRG23030620222192436
|
06/06/2022
|
Venkatarao
|
0208049WL0039212
|
Venkatarao
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378161939
|
|
VENKATARAO GADDAM
|
CANARA BANK(508532)
|
|
450
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23030620222183856
|
06/06/2022
|
Palla Rakesh Babu
|
0208049WL0039095
|
Palla Rakesh Babu
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378162366
|
|
PALLA RAKESH BABU
|
CANARA BANK(508532)
|
|
451
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23030620222183857
|
06/06/2022
|
Vishnu Priya
|
0208049WL0039095
|
Vishnu Priya
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378162359
|
|
PALLA VISHNU PRIYA
|
CANARA BANK(508532)
|
|
452
|
Zarugumilli
|
AP-08-049-017-020/020927
(CHINTHALAPALEM)
|
0208049000NRG23030620222184922
|
06/06/2022
|
Madhusha Babu
|
0208049WL0039112
|
Madhusha Babu
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378161642
|
|
NAMALA MADHUSHA BABU
|
CANARA BANK(508532)
|
|
453
|
Zarugumilli
|
AP-08-049-017-020/020930
(CHINTHALAPALEM)
|
0208049000NRG23030620222184024
|
06/06/2022
|
Venkata Jyothi
|
0208049WL0039097
|
Venkata Jyothi
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
28/07/2022
|
|
3378161629
|
|
KOLLA VENKATA JYOTHI
|
CANARA BANK(508532)
|
|
454
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23030620222183858
|
06/06/2022
|
Hanumaiah
|
0208049WL0039095
|
Hanumaiah
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378161927
|
|
PALLA HANUMAIAH
|
CANARA BANK(508532)
|
|
455
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23030620222183859
|
06/06/2022
|
Malleswari
|
0208049WL0039095
|
Malleswari
|
00078
|
CNRB0013691
|
610
|
610
|
Processed
|
28/07/2022
|
|
3378162378
|
|
PALLA MALLESWARI
|
CANARA BANK(508532)
|
|
456
|
Zarugumilli
|
AP-08-049-017-020/020937
(CHINTHALAPALEM)
|
0208049000NRG23030620222183860
|
06/06/2022
|
Lingaiah
|
0208049WL0039095
|
Lingaiah
|
00078
|
CNRB0013691
|
610
|
610
|
Processed
|
28/07/2022
|
|
3378161931
|
|
TANIKONDA LINGAIAH
|
CANARA BANK(508532)
|
|
457
|
Zarugumilli
|
AP-08-049-017-020/020947
(CHINTHALAPALEM)
|
0208049000NRG23030620222192437
|
06/06/2022
|
Adilakshmi
|
0208049WL0039212
|
Adilakshmi
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161626
|
|
PALLA ADILAKSHMI
|
CANARA BANK(508532)
|
|
458
|
Zarugumilli
|
AP-08-049-017-020/020948
(CHINTHALAPALEM)
|
0208049000NRG23030620222184025
|
06/06/2022
|
Rajyam
|
0208049WL0039097
|
Rajyam
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161952
|
|
KANCHARLA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Zarugumilli
|
AP-08-049-017-020/020949
(CHINTHALAPALEM)
|
0208049000NRG23030620222184713
|
06/06/2022
|
Manoj
|
0208049WL0039107
|
Manoj
|
00078
|
CNRB0013691
|
799
|
799
|
Processed
|
28/07/2022
|
|
3378162358
|
|
MR TOTA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
460
|
Zarugumilli
|
AP-08-049-017-020/020949
(CHINTHALAPALEM)
|
0208049000NRG23030620222184714
|
06/06/2022
|
Ragini
|
0208049WL0039107
|
Ragini
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378162251
|
|
ThOTA RAGINI
|
CANARA BANK(508532)
|
|
461
|
Zarugumilli
|
AP-08-049-017-020/020950
(CHINTHALAPALEM)
|
0208049000NRG23030620222183861
|
06/06/2022
|
Madhavi Latha
|
0208049WL0039095
|
Madhavi Latha
|
00078
|
CNRB0013691
|
203
|
203
|
Processed
|
28/07/2022
|
|
3378161630
|
|
KANDRIGA MADHAVI LATHA
|
CANARA BANK(508532)
|
|
462
|
Zarugumilli
|
AP-08-049-017-020/020955
(CHINTHALAPALEM)
|
0208049000NRG23030620222184679
|
06/06/2022
|
Varalakshmi
|
0208049WL0039106
|
Varalakshmi
|
00078
|
CNRB0013691
|
996
|
996
|
Processed
|
28/07/2022
|
|
3378162343
|
|
KONDAMURI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
463
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23030620222185856
|
06/06/2022
|
Sarala
|
0208049WL0039122
|
Sarala
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161903
|
|
SARALA ITHADI
|
CANARA BANK(508532)
|
|
464
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23030620222185855
|
06/06/2022
|
Veera Raghavulu
|
0208049WL0039122
|
Veera Raghavulu
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161858
|
|
Mr CHINA VEERA RAGHAVULU ITTADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
Zarugumilli
|
AP-08-049-017-020/020961
(CHINTHALAPALEM)
|
0208049000NRG23030620222184715
|
06/06/2022
|
Itta Mangamma
|
0208049WL0039107
|
Itta Mangamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378162283
|
|
ETTA MANGAMMA
|
CANARA BANK(508532)
|
|
466
|
Zarugumilli
|
AP-08-049-017-020/020963
(CHINTHALAPALEM)
|
0208049000NRG23030620222186200
|
06/06/2022
|
Subhashini
|
0208049WL0039130
|
Subhashini
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162174
|
|
KATTA SUBHASHIINI
|
CANARA BANK(508532)
|
|
467
|
Zarugumilli
|
AP-08-049-017-020/020967
(CHINTHALAPALEM)
|
0208049000NRG23030620222183331
|
06/06/2022
|
Koteswari
|
0208049WL0039082
|
Koteswari
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162146
|
|
SEELU KOTESWARI
|
CANARA BANK(508532)
|
|
468
|
Zarugumilli
|
AP-08-049-017-020/020969
(CHINTHALAPALEM)
|
0208049000NRG23030620222184026
|
06/06/2022
|
Maruthi
|
0208049WL0039097
|
Maruthi
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161884
|
|
ALLAM MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Zarugumilli
|
AP-08-049-017-020/020973
(CHINTHALAPALEM)
|
0208049000NRG23030620222184716
|
06/06/2022
|
Prasad
|
0208049WL0039107
|
Prasad
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161640
|
|
ALLAM PRASADU
|
CANARA BANK(508532)
|
|
470
|
Zarugumilli
|
AP-08-049-017-020/020974
(CHINTHALAPALEM)
|
0208049000NRG23030620222184770
|
06/06/2022
|
Swarna Latha
|
0208049WL0039109
|
Swarna Latha
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162341
|
|
MANDAPATI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Zarugumilli
|
AP-08-049-017-020/020982
(CHINTHALAPALEM)
|
0208049000NRG23030620222184923
|
06/06/2022
|
John Bee
|
0208049WL0039112
|
John Bee
|
00078
|
CNRB0013691
|
399
|
399
|
Processed
|
28/07/2022
|
|
3378162085
|
|
SHAIK JAN BEE
|
CANARA BANK(508532)
|
|
472
|
Zarugumilli
|
AP-08-049-017-020/020983
(CHINTHALAPALEM)
|
0208049000NRG23030620222183862
|
06/06/2022
|
Anjili
|
0208049WL0039095
|
Anjili
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378162257
|
|
MRS ANJALI VANGAPATI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Zarugumilli
|
AP-08-049-017-020/020998
(CHINTHALAPALEM)
|
0208049000NRG23030620222183863
|
06/06/2022
|
Kamalamma
|
0208049WL0039095
|
Kamalamma
|
00078
|
CNRB0013691
|
813
|
813
|
Processed
|
28/07/2022
|
|
3378161621
|
|
PALLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Zarugumilli
|
AP-08-049-017-020/020999
(CHINTHALAPALEM)
|
0208049000NRG23030620222184925
|
06/06/2022
|
Nagoor Bee
|
0208049WL0039112
|
Nagoor Bee
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162218
|
|
SHAIK NAGUR BHI
|
CANARA BANK(508532)
|
|
475
|
Zarugumilli
|
AP-08-049-017-020/020999
(CHINTHALAPALEM)
|
0208049000NRG23030620222184924
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039112
|
Venkateswarlu
|
00078
|
CNRB0013691
|
399
|
399
|
Processed
|
28/07/2022
|
|
3378162219
|
|
MR VENKATESWARLU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
476
|
Zarugumilli
|
AP-08-049-017-020/021000
(CHINTHALAPALEM)
|
0208049000NRG23030620222184926
|
06/06/2022
|
Venkatamma
|
0208049WL0039112
|
Venkatamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162377
|
|
PEDAKATTULA VENKATAMMA
|
CANARA BANK(508532)
|
|
477
|
Zarugumilli
|
AP-08-049-017-020/021001
(CHINTHALAPALEM)
|
0208049000NRG23030620222183864
|
06/06/2022
|
Salini
|
0208049WL0039095
|
Salini
|
00078
|
CNRB0013691
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3378162184
|
|
BOYALLA SHALINI
|
CANARA BANK(508532)
|
|
478
|
Zarugumilli
|
AP-08-049-017-020/021003
(CHINTHALAPALEM)
|
0208049000NRG23030620222184717
|
06/06/2022
|
Narayanamma
|
0208049WL0039107
|
Narayanamma
|
00078
|
CNRB0013691
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161891
|
|
KANCHARLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23030620222186202
|
06/06/2022
|
Adhilakshmi
|
0208049WL0039130
|
Adhilakshmi
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378161699
|
|
BATHALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23030620222186201
|
06/06/2022
|
Malakodaiah
|
0208049WL0039130
|
Malakodaiah
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161700
|
|
BATTALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
481
|
Zarugumilli
|
AP-08-049-017-020/021011
(CHINTHALAPALEM)
|
0208049000NRG23030620222183332
|
06/06/2022
|
Raju
|
0208049WL0039082
|
Raju
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162222
|
|
KAKI RAJU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Zarugumilli
|
AP-08-049-017-020/021016
(CHINTHALAPALEM)
|
0208049000NRG23030620222183333
|
06/06/2022
|
CHINNA
|
0208049WL0039082
|
CHINNA
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378162210
|
|
KAKI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Zarugumilli
|
AP-08-049-017-020/021017
(CHINTHALAPALEM)
|
0208049000NRG23030620222183866
|
06/06/2022
|
Maharani
|
0208049WL0039095
|
Maharani
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3378162068
|
|
KANCHARLA RANI
|
CANARA BANK(508532)
|
|
484
|
Zarugumilli
|
AP-08-049-017-020/021017
(CHINTHALAPALEM)
|
0208049000NRG23030620222183865
|
06/06/2022
|
Prasad
|
0208049WL0039095
|
Prasad
|
00078
|
CNRB0013691
|
406
|
406
|
Processed
|
28/07/2022
|
|
3378161922
|
|
Mr KANCHARLA PRASAD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
485
|
Zarugumilli
|
AP-08-049-017-020/021028
(CHINTHALAPALEM)
|
0208049000NRG23030620222184046
|
06/06/2022
|
Savitri
|
0208049WL0039099
|
Savitri
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378162316
|
|
KONDAMURI SAYAMMA
|
CANARA BANK(508532)
|
|
486
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23030620222192439
|
06/06/2022
|
Sunitha
|
0208049WL0039212
|
Sunitha
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162273
|
|
GOKANAKONDA SUNITHA
|
CANARA BANK(508532)
|
|
487
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23030620222185857
|
06/06/2022
|
Koteswara Rao
|
0208049WL0039122
|
Koteswara Rao
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162256
|
|
KOTESWARA RAO KAKI
|
CANARA BANK(508532)
|
|
488
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23030620222185858
|
06/06/2022
|
Salomi
|
0208049WL0039122
|
Salomi
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378162181
|
|
KAKI SALOMI
|
CANARA BANK(508532)
|
|
489
|
Zarugumilli
|
AP-08-049-017-020/021041
(CHINTHALAPALEM)
|
0208049000NRG23030620222185860
|
06/06/2022
|
Mariyamma
|
0208049WL0039122
|
Mariyamma
|
00078
|
CNRB0013691
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161716
|
|
SIKHA MERIYAMMA
|
CANARA BANK(508532)
|
|
490
|
Zarugumilli
|
AP-08-049-017-020/021043
(CHINTHALAPALEM)
|
0208049000NRG23030620222183335
|
06/06/2022
|
Sowndarya
|
0208049WL0039082
|
Sowndarya
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162152
|
|
MRS KAKI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23030620222183337
|
06/06/2022
|
Roja
|
0208049WL0039082
|
Roja
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378162249
|
|
KAKI ROJA
|
CANARA BANK(508532)
|
|
492
|
Zarugumilli
|
AP-08-049-017-020/021049
(CHINTHALAPALEM)
|
0208049000NRG23030620222184720
|
06/06/2022
|
Rani
|
0208049WL0039107
|
Rani
|
00078
|
CNRB0013691
|
999
|
999
|
Processed
|
28/07/2022
|
|
3378162379
|
|
KUNCHALA RAJINI
|
CANARA BANK(508532)
|
|
493
|
Zarugumilli
|
AP-08-049-017-020/021050
(CHINTHALAPALEM)
|
0208049000NRG23030620222186203
|
06/06/2022
|
Ramesh
|
0208049WL0039130
|
Ramesh
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378162345
|
|
MR GUNTHOTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
494
|
Zarugumilli
|
AP-08-049-017-020/021052
(CHINTHALAPALEM)
|
0208049000NRG23030620222184928
|
06/06/2022
|
Seshamma
|
0208049WL0039112
|
Seshamma
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378162217
|
|
KOTHAPALLI SESHAMMA
|
CANARA BANK(508532)
|
|
495
|
Zarugumilli
|
AP-08-049-017-020/021057
(CHINTHALAPALEM)
|
0208049000NRG23030620222184657
|
06/06/2022
|
Subbamma
|
0208049WL0039105
|
Subbamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162265
|
|
BELLAM SUBBAMMA
|
CANARA BANK(508532)
|
|
496
|
Zarugumilli
|
AP-08-049-017-020/021058
(CHINTHALAPALEM)
|
0208049000NRG23030620222184047
|
06/06/2022
|
Eswaramma
|
0208049WL0039099
|
Eswaramma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161704
|
|
MEDIKONDA ESWARMMA
|
CANARA BANK(508532)
|
|
497
|
Zarugumilli
|
AP-08-049-017-020/021072
(CHINTHALAPALEM)
|
0208049000NRG23030620222183342
|
06/06/2022
|
yebhelu
|
0208049WL0039082
|
yebhelu
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378162215
|
|
ITTADI YEBHELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411082
|
411082
|
|
|
|
|
|
|
|
|
498
|
Zarugumilli
|
AP-08-049-017-020/020079
(CHINTHALAPALEM)
|
0208049000NRG23030620222186187
|
06/06/2022
|
Komali
|
0208049WL0039130
|
Komali
|
00078
|
CNRB0013699
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161708
|
|
KOMALI MANNAM
|
CANARA BANK(508532)
|
|
499
|
Zarugumilli
|
AP-08-049-017-020/020266
(CHINTHALAPALEM)
|
0208049000NRG23030620222184040
|
06/06/2022
|
Pratibha
|
0208049WL0039099
|
Pratibha
|
00078
|
CNRB0013699
|
803
|
803
|
Processed
|
28/07/2022
|
|
3378162387
|
|
PRATHIBHA KASUKURTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
500
|
Zarugumilli
|
AP-08-049-004-006/010372
(KAME PALLI)
|
0208049000NRG23030620222190813
|
06/06/2022
|
Ravi
|
0208049WL0039196
|
Ravi
|
00176
|
IDIB000M027
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162381
|
|
THAKKELLAPATI RAVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
501
|
Zarugumilli
|
AP-08-049-014-016/010028
(PALETI PADU)
|
0208049000NRG23030620222145487
|
06/06/2022
|
Brahmanaidu
|
0208049WL0038639
|
Brahmanaidu
|
00415
|
SBIN0002796
|
185
|
185
|
Processed
|
28/07/2022
|
|
3378161789
|
|
MR PITLA BRAHMA NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Zarugumilli
|
AP-08-049-014-016/010064
(PALETI PADU)
|
0208049000NRG23030620222145491
|
06/06/2022
|
Suresh.
|
0208049WL0038639
|
Suresh.
|
00415
|
SBIN0002796
|
463
|
463
|
Processed
|
28/07/2022
|
|
3378161765
|
|
MR SURESH KASUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Zarugumilli
|
AP-08-049-014-017/010015
(PALETI PADU)
|
0208049000NRG23030620222145378
|
06/06/2022
|
Krishna
|
0208049WL0038638
|
Krishna
|
00415
|
SBIN0002796
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378161757
|
|
MR KRISHNAIAH KASUKURTHY
|
STATE BANK OF INDIA(508548)
|
|
504
|
Zarugumilli
|
AP-08-049-014-017/010015
(PALETI PADU)
|
0208049000NRG23030620222145379
|
06/06/2022
|
Venkayamma
|
0208049WL0038638
|
Venkayamma
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161803
|
|
KASUKURTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Zarugumilli
|
AP-08-049-014-017/010018
(PALETI PADU)
|
0208049000NRG23030620222145383
|
06/06/2022
|
Ragamma
|
0208049WL0038638
|
Ragamma
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161820
|
|
MRS RAGAMMA KARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Zarugumilli
|
AP-08-049-014-017/010030
(PALETI PADU)
|
0208049000NRG23030620222145392
|
06/06/2022
|
Madhavilatha
|
0208049WL0038638
|
Madhavilatha
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161802
|
|
YELCHURI MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Zarugumilli
|
AP-08-049-014-017/010032
(PALETI PADU)
|
0208049000NRG23030620222145394
|
06/06/2022
|
Madhavi
|
0208049WL0038638
|
Madhavi
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161804
|
|
YELCHURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23030620222145395
|
06/06/2022
|
Manikyam
|
0208049WL0038638
|
Manikyam
|
00415
|
SBIN0002796
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378161816
|
|
MRS YELCHURI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Zarugumilli
|
AP-08-049-014-017/010041
(PALETI PADU)
|
0208049000NRG23030620222145403
|
06/06/2022
|
Rajini
|
0208049WL0038638
|
Rajini
|
00415
|
SBIN0002796
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378161773
|
|
MRS RAJANI KASUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Zarugumilli
|
AP-08-049-014-017/010043
(PALETI PADU)
|
0208049000NRG23030620222145405
|
06/06/2022
|
Sreedevi
|
0208049WL0038638
|
Sreedevi
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161788
|
|
SRIDEVI YELCHURI
|
BANK OF INDIA(508505)
|
|
511
|
Zarugumilli
|
AP-08-049-014-017/010045
(PALETI PADU)
|
0208049000NRG23030620222145408
|
06/06/2022
|
Rani
|
0208049WL0038638
|
Rani
|
00415
|
SBIN0002796
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378161781
|
|
Mr RANI KASUKURTHI W O SRINIVASARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
Zarugumilli
|
AP-08-049-014-017/010051
(PALETI PADU)
|
0208049000NRG23030620222144515
|
06/06/2022
|
Rajyalakshmi
|
0208049WL0038633
|
Rajyalakshmi
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161787
|
|
MRS KAMMA RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Zarugumilli
|
AP-08-049-014-017/010061
(PALETI PADU)
|
0208049000NRG23030620222145411
|
06/06/2022
|
Anusuryamma
|
0208049WL0038638
|
Anusuryamma
|
00415
|
SBIN0002796
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161792
|
|
KOTHAPALLI BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Zarugumilli
|
AP-08-049-014-017/010064
(PALETI PADU)
|
0208049000NRG23030620222145412
|
06/06/2022
|
Padma
|
0208049WL0038638
|
Padma
|
00415
|
SBIN0002796
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161821
|
|
YELCHURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Zarugumilli
|
AP-08-049-014-017/010141
(PALETI PADU)
|
0208049000NRG23030620222144518
|
06/06/2022
|
Venkata Seshamma
|
0208049WL0038633
|
Venkata Seshamma
|
00415
|
SBIN0002796
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161768
|
|
KATA VENKATA SESHAMMA
|
BANK OF BARODA(606985)
|
|
516
|
Zarugumilli
|
AP-08-049-014-017/010143
(PALETI PADU)
|
0208049000NRG23030620222144519
|
06/06/2022
|
Seetamma
|
0208049WL0038633
|
Seetamma
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162128
|
|
Mrs BHIMAVARAPU SEETHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
517
|
Zarugumilli
|
AP-08-049-014-017/010174
(PALETI PADU)
|
0208049000NRG23030620222144524
|
06/06/2022
|
Narayanamma
|
0208049WL0038633
|
Narayanamma
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161829
|
|
MS NARAYANAMMA KONURI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Zarugumilli
|
AP-08-049-014-017/010175
(PALETI PADU)
|
0208049000NRG23030620222144525
|
06/06/2022
|
Jayamma
|
0208049WL0038633
|
Jayamma
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161752
|
|
KONURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Zarugumilli
|
AP-08-049-014-017/010177
(PALETI PADU)
|
0208049000NRG23030620222144526
|
06/06/2022
|
Prabhavathi
|
0208049WL0038633
|
Prabhavathi
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161791
|
|
KOTA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Zarugumilli
|
AP-08-049-014-017/010183
(PALETI PADU)
|
0208049000NRG23030620222144529
|
06/06/2022
|
Venkataseshamma
|
0208049WL0038633
|
Venkataseshamma
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161780
|
|
ANNABATHINA VENKATA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Zarugumilli
|
AP-08-049-014-017/010189
(PALETI PADU)
|
0208049000NRG23030620222144535
|
06/06/2022
|
Suseela
|
0208049WL0038633
|
Suseela
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161976
|
|
POLINENI SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Zarugumilli
|
AP-08-049-014-017/010196
(PALETI PADU)
|
0208049000NRG23030620222144538
|
06/06/2022
|
Radhika
|
0208049WL0038633
|
Radhika
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161790
|
|
MRS KALAVAKURI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Zarugumilli
|
AP-08-049-014-017/010262
(PALETI PADU)
|
0208049000NRG23030620222144545
|
06/06/2022
|
Subhashini
|
0208049WL0038633
|
Subhashini
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161760
|
|
KALAVAKURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Zarugumilli
|
AP-08-049-014-017/010266
(PALETI PADU)
|
0208049000NRG23030620222144546
|
06/06/2022
|
K Padma
|
0208049WL0038633
|
K Padma
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161798
|
|
MRS KALAVAKURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Zarugumilli
|
AP-08-049-014-017/010280
(PALETI PADU)
|
0208049000NRG23030620222144556
|
06/06/2022
|
Thirupatamma
|
0208049WL0038633
|
Thirupatamma
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161761
|
|
MRS TIRUPATHAMMA POLINENI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Zarugumilli
|
AP-08-049-014-017/010289
(PALETI PADU)
|
0208049000NRG23030620222144562
|
06/06/2022
|
Krishnaveni
|
0208049WL0038633
|
Krishnaveni
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161977
|
|
KALAVAKURI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Zarugumilli
|
AP-08-049-014-017/010297
(PALETI PADU)
|
0208049000NRG23030620222144564
|
06/06/2022
|
Ramanamma
|
0208049WL0038633
|
Ramanamma
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161814
|
|
MRS RAVANAMMA KONURI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Zarugumilli
|
AP-08-049-014-017/010303
(PALETI PADU)
|
0208049000NRG23030620222144569
|
06/06/2022
|
Purnamma
|
0208049WL0038633
|
Purnamma
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161769
|
|
Mrs ANNAPURNAMMA KAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
529
|
Zarugumilli
|
AP-08-049-014-017/010303
(PALETI PADU)
|
0208049000NRG23030620222144568
|
06/06/2022
|
Srihari
|
0208049WL0038633
|
Srihari
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161974
|
|
SRIHARI KAMMA
|
BANK OF BARODA(606985)
|
|
530
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23030620222144573
|
06/06/2022
|
Bramhaiah
|
0208049WL0038633
|
Bramhaiah
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161975
|
|
BRAHMAIAH NALAMOTHU
|
BANK OF BARODA(606985)
|
|
531
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23030620222144574
|
06/06/2022
|
Singamma
|
0208049WL0038633
|
Singamma
|
00415
|
SBIN0002796
|
788
|
788
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
Zarugumilli
|
AP-08-049-014-017/010313
(PALETI PADU)
|
0208049000NRG23030620222144577
|
06/06/2022
|
Chenchulakshmi
|
0208049WL0038633
|
Chenchulakshmi
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161818
|
|
KATTA CHENCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Zarugumilli
|
AP-08-049-014-017/010319
(PALETI PADU)
|
0208049000NRG23030620222144579
|
06/06/2022
|
Madhavarao
|
0208049WL0038633
|
Madhavarao
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161978
|
|
Mr NALAMOTHU MADHAVARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
534
|
Zarugumilli
|
AP-08-049-014-017/010319
(PALETI PADU)
|
0208049000NRG23030620222144580
|
06/06/2022
|
Sreedevi
|
0208049WL0038633
|
Sreedevi
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161785
|
|
Mrs SRIDEVI NALLAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Zarugumilli
|
AP-08-049-014-017/010324
(PALETI PADU)
|
0208049000NRG23030620222144585
|
06/06/2022
|
Harinaadh
|
0208049WL0038633
|
Harinaadh
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161776
|
|
Mr HARINADH NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
Zarugumilli
|
AP-08-049-014-017/010324
(PALETI PADU)
|
0208049000NRG23030620222144586
|
06/06/2022
|
Kalyani
|
0208049WL0038633
|
Kalyani
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161778
|
|
MRS NALAOTHU KALYANI WO HARINADH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Zarugumilli
|
AP-08-049-014-017/010325
(PALETI PADU)
|
0208049000NRG23030620222144587
|
06/06/2022
|
Raamakotaiah
|
0208049WL0038633
|
Raamakotaiah
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161973
|
|
RAMAKOTAIAH BIMAVARAPU
|
BANK OF BARODA(606985)
|
|
538
|
Zarugumilli
|
AP-08-049-014-017/010329
(PALETI PADU)
|
0208049000NRG23030620222144590
|
06/06/2022
|
Koteswaramma
|
0208049WL0038633
|
Koteswaramma
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161758
|
|
NALAMOTHU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Zarugumilli
|
AP-08-049-014-017/010338
(PALETI PADU)
|
0208049000NRG23030620222144595
|
06/06/2022
|
Madhavarao
|
0208049WL0038633
|
Madhavarao
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161767
|
|
MR MADHAVA RAO KONURI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Zarugumilli
|
AP-08-049-014-017/010344
(PALETI PADU)
|
0208049000NRG23030620222144601
|
06/06/2022
|
Adhilakshmi
|
0208049WL0038633
|
Adhilakshmi
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161754
|
|
MRS KOTAPATI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Zarugumilli
|
AP-08-049-014-017/010344
(PALETI PADU)
|
0208049000NRG23030620222144600
|
06/06/2022
|
Venkata Rao
|
0208049WL0038633
|
Venkata Rao
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161783
|
|
KOTAPATI VENKATA RAO AND KOTAPATI ADHI L
|
STATE BANK OF INDIA(508548)
|
|
542
|
Zarugumilli
|
AP-08-049-014-017/010350
(PALETI PADU)
|
0208049000NRG23030620222145497
|
06/06/2022
|
Balaiah
|
0208049WL0038639
|
Balaiah
|
00415
|
SBIN0002796
|
463
|
463
|
Processed
|
28/07/2022
|
|
3378161840
|
|
GADDAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Zarugumilli
|
AP-08-049-014-017/010357
(PALETI PADU)
|
0208049000NRG23030620222144606
|
06/06/2022
|
Venkata Seshaiah
|
0208049WL0038633
|
Venkata Seshaiah
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161756
|
|
NALAMOTHU VENKATA SESHAIAH
|
BANK OF BARODA(606985)
|
|
544
|
Zarugumilli
|
AP-08-049-014-017/010361
(PALETI PADU)
|
0208049000NRG23030620222144608
|
06/06/2022
|
K. Lakshmi Narayana
|
0208049WL0038633
|
K. Lakshmi Narayana
|
00415
|
SBIN0002796
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161766
|
|
MR KOTHAPALLI LAKSHMINARAYANA SO VENKATA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Zarugumilli
|
AP-08-049-014-017/010406
(PALETI PADU)
|
0208049000NRG23030620222144611
|
06/06/2022
|
Suneeta
|
0208049WL0038633
|
Suneeta
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161836
|
|
POLINENI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Zarugumilli
|
AP-08-049-014-017/010413
(PALETI PADU)
|
0208049000NRG23030620222144613
|
06/06/2022
|
Ashoka
|
0208049WL0038633
|
Ashoka
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161830
|
|
POLINENI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Zarugumilli
|
AP-08-049-014-017/010419
(PALETI PADU)
|
0208049000NRG23030620222144614
|
06/06/2022
|
Alekhya
|
0208049WL0038633
|
Alekhya
|
00415
|
SBIN0002796
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161837
|
|
MISS KONURI ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Zarugumilli
|
AP-08-049-014-017/010422
(PALETI PADU)
|
0208049000NRG23030620222144617
|
06/06/2022
|
Tayamma
|
0208049WL0038633
|
Tayamma
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161774
|
|
KAKUMANI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Zarugumilli
|
AP-08-049-014-017/010429
(PALETI PADU)
|
0208049000NRG23030620222144619
|
06/06/2022
|
Bramhaiah
|
0208049WL0038633
|
Bramhaiah
|
00415
|
SBIN0002796
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161784
|
|
BRAHMAIAH NALAMOTHU
|
BANK OF BARODA(606985)
|
|
550
|
Zarugumilli
|
AP-08-049-014-017/010438
(PALETI PADU)
|
0208049000NRG23030620222144623
|
06/06/2022
|
Vardhanamma
|
0208049WL0038633
|
Vardhanamma
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161838
|
|
KOVI VARDANAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Zarugumilli
|
AP-08-049-014-017/010459
(PALETI PADU)
|
0208049000NRG23030620222144632
|
06/06/2022
|
Shobharaani
|
0208049WL0038633
|
Shobharaani
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
28/07/2022
|
|
3378161800
|
|
MISS KOTA SABARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Zarugumilli
|
AP-08-049-014-017/010474
(PALETI PADU)
|
0208049000NRG23030620222144637
|
06/06/2022
|
NAGARAJU
|
0208049WL0038633
|
NAGARAJU
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
28/07/2022
|
|
3378161764
|
|
NAGARAJU G
|
AXIS BANK(607153)
|
|
553
|
Zarugumilli
|
AP-08-049-014-017/010478
(PALETI PADU)
|
0208049000NRG23030620222144639
|
06/06/2022
|
SIVA KRISHNA
|
0208049WL0038633
|
SIVA KRISHNA
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161691
|
|
KALAVAKURI SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Zarugumilli
|
AP-08-049-014-017/010494
(PALETI PADU)
|
0208049000NRG23030620222144645
|
06/06/2022
|
ANIL KUMAR
|
0208049WL0038633
|
ANIL KUMAR
|
00415
|
SBIN0002796
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161807
|
|
ATHMAKURI ANIL
|
UNION BANK OF INDIA(508500)
|
|
555
|
Zarugumilli
|
AP-08-049-014-017/020001
(PALETI PADU)
|
0208049000NRG23030620222145423
|
06/06/2022
|
Nagendram
|
0208049WL0038638
|
Nagendram
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161775
|
|
MRS NAGENDRAM GADDALA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Zarugumilli
|
AP-08-049-014-017/020002
(PALETI PADU)
|
0208049000NRG23030620222145425
|
06/06/2022
|
Subbaratnam
|
0208049WL0038638
|
Subbaratnam
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161828
|
|
MRS SUBHA RATHNAM PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Zarugumilli
|
AP-08-049-014-017/020013
(PALETI PADU)
|
0208049000NRG23030620222145430
|
06/06/2022
|
Chinakotaiah
|
0208049WL0038638
|
Chinakotaiah
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161832
|
|
MR CHINNA KOTAIAH BOKKA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Zarugumilli
|
AP-08-049-014-017/020013
(PALETI PADU)
|
0208049000NRG23030620222145432
|
06/06/2022
|
Soujanya
|
0208049WL0038638
|
Soujanya
|
00415
|
SBIN0002796
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161824
|
|
MRS BAKKA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Zarugumilli
|
AP-08-049-014-017/020015
(PALETI PADU)
|
0208049000NRG23030620222145433
|
06/06/2022
|
Sreehari
|
0208049WL0038638
|
Sreehari
|
00415
|
SBIN0002796
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161797
|
|
srihari rao kakarlamudi
|
BANK OF INDIA(508505)
|
|
560
|
Zarugumilli
|
AP-08-049-014-017/020018
(PALETI PADU)
|
0208049000NRG23030620222145435
|
06/06/2022
|
Gurujula Nireekshana
|
0208049WL0038638
|
Gurujula Nireekshana
|
00415
|
SBIN0002796
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161822
|
|
MR GURUJALA NIRIKSHANA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Zarugumilli
|
AP-08-049-014-017/020053
(PALETI PADU)
|
0208049000NRG23030620222145442
|
06/06/2022
|
Yalamandaiah
|
0208049WL0038638
|
Yalamandaiah
|
00415
|
SBIN0002796
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378161835
|
|
MR BAKKA YALAMANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
562
|
Zarugumilli
|
AP-08-049-014-017/020073
(PALETI PADU)
|
0208049000NRG23030620222145447
|
06/06/2022
|
Marthamma
|
0208049WL0038638
|
Marthamma
|
00415
|
SBIN0002796
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161777
|
|
KAKARLAMUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Zarugumilli
|
AP-08-049-014-017/020078
(PALETI PADU)
|
0208049000NRG23030620222145449
|
06/06/2022
|
Koteswarao
|
0208049WL0038638
|
Koteswarao
|
00415
|
SBIN0002796
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161799
|
|
KOTESWARA RAO BAKKA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Zarugumilli
|
AP-08-049-014-017/020110
(PALETI PADU)
|
0208049000NRG23030620222145458
|
06/06/2022
|
Venkatesh
|
0208049WL0038638
|
Venkatesh
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161771
|
|
PATIBANDLA VENKATESH
|
CANARA BANK(508532)
|
|
565
|
Zarugumilli
|
AP-08-049-014-017/020112
(PALETI PADU)
|
0208049000NRG23030620222145459
|
06/06/2022
|
Kavitha
|
0208049WL0038638
|
Kavitha
|
00415
|
SBIN0002796
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378161823
|
|
MRS KAKARLAMUDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Zarugumilli
|
AP-08-049-014-017/020146
(PALETI PADU)
|
0208049000NRG23030620222145465
|
06/06/2022
|
Dhanalakshmi
|
0208049WL0038638
|
Dhanalakshmi
|
00415
|
SBIN0002796
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161827
|
|
PATIBANDLA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Zarugumilli
|
AP-08-049-014-017/020149
(PALETI PADU)
|
0208049000NRG23030620222145466
|
06/06/2022
|
Gunadalamma
|
0208049WL0038638
|
Gunadalamma
|
00415
|
SBIN0002796
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161819
|
|
PATIBANDALA GUNADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Zarugumilli
|
AP-08-049-014-017/020152
(PALETI PADU)
|
0208049000NRG23030620222145467
|
06/06/2022
|
ANDHARAIAH
|
0208049WL0038638
|
ANDHARAIAH
|
00415
|
SBIN0002796
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162402
|
|
MR KAKARLAMUDI ANDHRAIAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Zarugumilli
|
AP-08-049-014-017/020159
(PALETI PADU)
|
0208049000NRG23030620222145470
|
06/06/2022
|
Benarji
|
0208049WL0038638
|
Benarji
|
00415
|
SBIN0002796
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161755
|
|
MR NARISETTY BENARJI BABU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Zarugumilli
|
AP-08-049-014-017/020168
(PALETI PADU)
|
0208049000NRG23030620222145471
|
06/06/2022
|
Kamthamma
|
0208049WL0038638
|
Kamthamma
|
00415
|
SBIN0002796
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161825
|
|
MRS PATIBANDLA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Zarugumilli
|
AP-08-049-014-017/020171
(PALETI PADU)
|
0208049000NRG23030620222145472
|
06/06/2022
|
Srilatha
|
0208049WL0038638
|
Srilatha
|
00415
|
SBIN0002796
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378161826
|
|
MRS KAKARLAMUDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Zarugumilli
|
AP-08-049-014-017/020173
(PALETI PADU)
|
0208049000NRG23030620222145474
|
06/06/2022
|
Eswaramma
|
0208049WL0038638
|
Eswaramma
|
00415
|
SBIN0002796
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378161815
|
|
KAKARLAMUDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Zarugumilli
|
AP-08-049-014-017/020173
(PALETI PADU)
|
0208049000NRG23030620222145473
|
06/06/2022
|
Moshe
|
0208049WL0038638
|
Moshe
|
00415
|
SBIN0002796
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378161831
|
|
MR MOSHE KAKARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Zarugumilli
|
AP-08-049-016-020/030032
(ZARUGUMALLI)
|
0208049000NRG23030620222141422
|
06/06/2022
|
Koteswararao
|
0208049WL0038590
|
Koteswararao
|
00415
|
SBIN0002796
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378161759
|
|
ALLAM KOTESWARARAO
|
CANARA BANK(508532)
|
|
575
|
Zarugumilli
|
AP-08-049-017-020/020024
(CHINTHALAPALEM)
|
0208049000NRG23030620222185194
|
06/06/2022
|
Koteswari
|
0208049WL0039114
|
Koteswari
|
00415
|
SBIN0002796
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378161779
|
|
KOTESWARAMMA MIDASALA
|
CANARA BANK(508532)
|
|
576
|
Zarugumilli
|
AP-08-049-017-020/020026
(CHINTHALAPALEM)
|
0208049000NRG23030620222185195
|
06/06/2022
|
Ramaiah
|
0208049WL0039114
|
Ramaiah
|
00415
|
SBIN0002796
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378161809
|
|
MENDA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Zarugumilli
|
AP-08-049-017-020/020075
(CHINTHALAPALEM)
|
0208049000NRG23030620222184036
|
06/06/2022
|
Srinivasulu
|
0208049WL0039099
|
Srinivasulu
|
00415
|
SBIN0002796
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161839
|
|
MRS MEDIKONDA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Zarugumilli
|
AP-08-049-017-020/020169
(CHINTHALAPALEM)
|
0208049000NRG23030620222186192
|
06/06/2022
|
Mayuri
|
0208049WL0039130
|
Mayuri
|
00415
|
SBIN0002796
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161834
|
|
MS MANDAPATI MAYURI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23030620222184756
|
06/06/2022
|
Srikanth
|
0208049WL0039109
|
Srikanth
|
00415
|
SBIN0002796
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378161782
|
|
KASUKURTHY SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23030620222184760
|
06/06/2022
|
Bala Brahmaiah
|
0208049WL0039109
|
Bala Brahmaiah
|
00415
|
SBIN0002796
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378161812
|
|
MR KASUKURTHI BALABRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23030620222184759
|
06/06/2022
|
Ramanamma
|
0208049WL0039109
|
Ramanamma
|
00415
|
SBIN0002796
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3378161811
|
|
KASUKURTHI RAMANAMMA
|
CANARA BANK(508532)
|
|
582
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23030620222185206
|
06/06/2022
|
Savalam Balachandraiah
|
0208049WL0039114
|
Savalam Balachandraiah
|
00415
|
SBIN0002796
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378162287
|
|
SAVALAM BALA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23030620222184763
|
06/06/2022
|
Anil Kumar
|
0208049WL0039109
|
Anil Kumar
|
00415
|
SBIN0002796
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378161793
|
|
MR PALLE ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Zarugumilli
|
AP-08-049-017-020/020288
(CHINTHALAPALEM)
|
0208049000NRG23030620222184878
|
06/06/2022
|
Mirabi
|
0208049WL0039112
|
Mirabi
|
00415
|
SBIN0002796
|
798
|
798
|
Processed
|
28/07/2022
|
|
3378161808
|
|
MEERABEE VAADPALLI
|
CANARA BANK(508532)
|
|
585
|
Zarugumilli
|
AP-08-049-017-020/020340
(CHINTHALAPALEM)
|
0208049000NRG23030620222184004
|
06/06/2022
|
Suseela
|
0208049WL0039097
|
Suseela
|
00415
|
SBIN0002796
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161806
|
|
PALLA SUSEELA LTI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23030620222185830
|
06/06/2022
|
Haribabu
|
0208049WL0039122
|
Haribabu
|
00415
|
SBIN0002796
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161796
|
|
KAKI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23030620222185829
|
06/06/2022
|
Sneha
|
0208049WL0039122
|
Sneha
|
00415
|
SBIN0002796
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161801
|
|
MRS KAKI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23030620222185831
|
06/06/2022
|
Jalaiah
|
0208049WL0039122
|
Jalaiah
|
00415
|
SBIN0002796
|
416
|
416
|
Processed
|
28/07/2022
|
|
3378161763
|
|
ITTADI JALAIAH
|
CANARA BANK(508532)
|
|
589
|
Zarugumilli
|
AP-08-049-017-020/020642
(CHINTHALAPALEM)
|
0208049000NRG23030620222183318
|
06/06/2022
|
naveen
|
0208049WL0039082
|
naveen
|
00415
|
SBIN0002796
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378161795
|
|
NAVEEN ITTADI
|
CANARA BANK(508532)
|
|
590
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23030620222183319
|
06/06/2022
|
Gabriyelu
|
0208049WL0039082
|
Gabriyelu
|
00415
|
SBIN0002796
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161786
|
|
KAKI GABRIYEL
|
STATE BANK OF INDIA(508548)
|
|
591
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23030620222184705
|
06/06/2022
|
Sumathi
|
0208049WL0039107
|
Sumathi
|
00415
|
SBIN0002796
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161805
|
|
MRS SUMATHI KUNAMNENI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23030620222183323
|
06/06/2022
|
Lazar
|
0208049WL0039082
|
Lazar
|
00415
|
SBIN0002796
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161772
|
|
KAKI LAZARU
|
CANARA BANK(508532)
|
|
593
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23030620222184043
|
06/06/2022
|
Nagaraju
|
0208049WL0039099
|
Nagaraju
|
00415
|
SBIN0002796
|
1004
|
1004
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
Zarugumilli
|
AP-08-049-017-020/020847
(CHINTHALAPALEM)
|
0208049000NRG23030620222184588
|
06/06/2022
|
Dhanamma
|
0208049WL0039103
|
Dhanamma
|
00415
|
SBIN0002796
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378161817
|
|
MISS DHANALAKSHMI KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Zarugumilli
|
AP-08-049-017-020/020916
(CHINTHALAPALEM)
|
0208049000NRG23030620222184676
|
06/06/2022
|
sai
|
0208049WL0039106
|
sai
|
00415
|
SBIN0002796
|
1195
|
1195
|
Processed
|
28/07/2022
|
|
3378161833
|
|
MR BANDARI SAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Zarugumilli
|
AP-08-049-017-020/021041
(CHINTHALAPALEM)
|
0208049000NRG23030620222185859
|
06/06/2022
|
Devadanam
|
0208049WL0039122
|
Devadanam
|
00415
|
SBIN0002796
|
833
|
833
|
Processed
|
28/07/2022
|
|
3378161762
|
|
SIKA DEVADANAM
|
CANARA BANK(508532)
|
|
597
|
Zarugumilli
|
AP-08-049-017-020/021069
(CHINTHALAPALEM)
|
0208049000NRG23030620222183867
|
06/06/2022
|
Thirumalarao
|
0208049WL0039095
|
Thirumalarao
|
00415
|
SBIN0002796
|
610
|
610
|
Processed
|
28/07/2022
|
|
3378161770
|
|
PALLA TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70895
|
70895
|
|
|
|
|
|
|
|
|
598
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23030620222185845
|
06/06/2022
|
Supraja
|
0208049WL0039122
|
Supraja
|
00415
|
SBIN0003237
|
1249
|
1249
|
Processed
|
28/07/2022
|
|
3378161810
|
|
MISS KAKI SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
599
|
Zarugumilli
|
AP-08-049-017-020/020193
(CHINTHALAPALEM)
|
0208049000NRG23030620222185202
|
06/06/2022
|
Kalyan
|
0208049WL0039114
|
Kalyan
|
00415
|
SBIN0012923
|
1038
|
1038
|
Processed
|
28/07/2022
|
|
3378161794
|
|
MR KALYAN MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
600
|
Zarugumilli
|
AP-08-049-014-017/010190
(PALETI PADU)
|
0208049000NRG23030620222144536
|
06/06/2022
|
Ravanamma
|
0208049WL0038633
|
Ravanamma
|
00415
|
SBIN0020847
|
591
|
591
|
Rejected
|
18/08/2022
|
|
N0622025973851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23030620222144549
|
06/06/2022
|
Seshamma
|
0208049WL0038633
|
Seshamma
|
00415
|
SBIN0020847
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162393
|
|
KAKUMANI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23030620222144548
|
06/06/2022
|
Srinivasarao
|
0208049WL0038633
|
Srinivasarao
|
00415
|
SBIN0020847
|
985
|
985
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
Zarugumilli
|
AP-08-049-014-017/010286
(PALETI PADU)
|
0208049000NRG23030620222144560
|
06/06/2022
|
Padma
|
0208049WL0038633
|
Padma
|
00415
|
SBIN0020847
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162071
|
|
MRS KOTHAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Zarugumilli
|
AP-08-049-014-017/010320
(PALETI PADU)
|
0208049000NRG23030620222144581
|
06/06/2022
|
Singaiah
|
0208049WL0038633
|
Singaiah
|
00415
|
SBIN0020847
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162392
|
|
MR POLINENI SINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Zarugumilli
|
AP-08-049-014-017/010384
(PALETI PADU)
|
0208049000NRG23030620222144610
|
06/06/2022
|
Suseela
|
0208049WL0038633
|
Suseela
|
00415
|
SBIN0020847
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161685
|
|
NIDAMANURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
606
|
Zarugumilli
|
AP-08-049-017-020/020495
(CHINTHALAPALEM)
|
0208049000NRG23030620222184695
|
06/06/2022
|
Sayibabu
|
0208049WL0039107
|
Sayibabu
|
00415
|
SBIN0021811
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161656
|
|
BELLAM SAIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
607
|
Zarugumilli
|
AP-08-049-004-006/010003
(KAME PALLI)
|
0208049000NRG23030620222190757
|
06/06/2022
|
Ravamma
|
0208049WL0039196
|
Ravamma
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161644
|
|
MUPPA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Zarugumilli
|
AP-08-049-004-006/010008
(KAME PALLI)
|
0208049000NRG23030620222190758
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039196
|
Venkateswarlu
|
00468
|
UBIN0542946
|
832
|
832
|
Processed
|
28/07/2022
|
|
3378161678
|
|
VADLAMUDI VENKATESWARLU S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Zarugumilli
|
AP-08-049-004-006/010010
(KAME PALLI)
|
0208049000NRG23030620222190759
|
06/06/2022
|
Madhuri
|
0208049WL0039196
|
Madhuri
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162290
|
|
MALAPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Zarugumilli
|
AP-08-049-004-006/010011
(KAME PALLI)
|
0208049000NRG23030620222190761
|
06/06/2022
|
Ramulamma
|
0208049WL0039196
|
Ramulamma
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161681
|
|
DARIMADUGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Zarugumilli
|
AP-08-049-004-006/010011
(KAME PALLI)
|
0208049000NRG23030620222190760
|
06/06/2022
|
Sivaramaiah
|
0208049WL0039196
|
Sivaramaiah
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161677
|
|
DARIMADUGU SIVARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
612
|
Zarugumilli
|
AP-08-049-004-006/010014
(KAME PALLI)
|
0208049000NRG23030620222190763
|
06/06/2022
|
Subbarathnam
|
0208049WL0039196
|
Subbarathnam
|
00468
|
UBIN0542946
|
832
|
832
|
Processed
|
28/07/2022
|
|
3378161688
|
|
Mrs SUBBARATHNAM ANUMOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
Zarugumilli
|
AP-08-049-004-006/010022
(KAME PALLI)
|
0208049000NRG23030620222190764
|
06/06/2022
|
Govindamma
|
0208049WL0039196
|
Govindamma
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161650
|
|
Mrs GOVINDAMMA CHENNIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
614
|
Zarugumilli
|
AP-08-049-004-006/010031
(KAME PALLI)
|
0208049000NRG23030620222190765
|
06/06/2022
|
Kalyani
|
0208049WL0039196
|
Kalyani
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161682
|
|
KATTA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Zarugumilli
|
AP-08-049-004-006/010154
(KAME PALLI)
|
0208049000NRG23030620222190781
|
06/06/2022
|
Lakshmaiah
|
0208049WL0039196
|
Lakshmaiah
|
00468
|
UBIN0542946
|
416
|
416
|
Processed
|
28/07/2022
|
|
3378161647
|
|
GUDIPUDI LAKSHMAIAH S O NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
616
|
Zarugumilli
|
AP-08-049-004-006/010169
(KAME PALLI)
|
0208049000NRG23030620222190784
|
06/06/2022
|
Manikyamu
|
0208049WL0039196
|
Manikyamu
|
00468
|
UBIN0542946
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378162376
|
|
VANKAYALAPATI MANIKYAM W O VENKATESWARL
|
UNION BANK OF INDIA(508500)
|
|
617
|
Zarugumilli
|
AP-08-049-004-006/010174
(KAME PALLI)
|
0208049000NRG23030620222190785
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039196
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162380
|
|
PATHAKOTTI VENKATESWARLU S O KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
618
|
Zarugumilli
|
AP-08-049-004-006/010200
(KAME PALLI)
|
0208049000NRG23030620222190787
|
06/06/2022
|
Kasumurbi
|
0208049WL0039196
|
Kasumurbi
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162370
|
|
SHAIK KASMUR BEE
|
UNION BANK OF INDIA(508500)
|
|
619
|
Zarugumilli
|
AP-08-049-004-006/010215
(KAME PALLI)
|
0208049000NRG23030620222190788
|
06/06/2022
|
Subhashini
|
0208049WL0039196
|
Subhashini
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162368
|
|
MALLEBOINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Zarugumilli
|
AP-08-049-004-006/010246
(KAME PALLI)
|
0208049000NRG23030620222190789
|
06/06/2022
|
Siddaiah
|
0208049WL0039196
|
Siddaiah
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161655
|
|
SHAIK SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Zarugumilli
|
AP-08-049-004-006/010286
(KAME PALLI)
|
0208049000NRG23030620222190798
|
06/06/2022
|
Vijaya
|
0208049WL0039196
|
Vijaya
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162388
|
|
VANKADARI VIJAYALASHMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Zarugumilli
|
AP-08-049-004-006/010297
(KAME PALLI)
|
0208049000NRG23030620222190800
|
06/06/2022
|
VINOD KUMAR
|
0208049WL0039196
|
VINOD KUMAR
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162389
|
|
Mr VINOD KUMAR TANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
Zarugumilli
|
AP-08-049-004-006/010339
(KAME PALLI)
|
0208049000NRG23030620222190806
|
06/06/2022
|
Lakshmamma
|
0208049WL0039196
|
Lakshmamma
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161670
|
|
CHENNUPATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Zarugumilli
|
AP-08-049-004-006/010365
(KAME PALLI)
|
0208049000NRG23030620222190809
|
06/06/2022
|
Jyothi
|
0208049WL0039196
|
Jyothi
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161649
|
|
KAVULU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Zarugumilli
|
AP-08-049-004-006/010372
(KAME PALLI)
|
0208049000NRG23030620222190812
|
06/06/2022
|
Subbarattamma
|
0208049WL0039196
|
Subbarattamma
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162288
|
|
Mrs SUBBARATTAMMA THAKKELLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
626
|
Zarugumilli
|
AP-08-049-004-006/010384
(KAME PALLI)
|
0208049000NRG23030620222190814
|
06/06/2022
|
Suseela
|
0208049WL0039196
|
Suseela
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161679
|
|
NETHI SUSEELA W O SREENU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Zarugumilli
|
AP-08-049-004-006/010406
(KAME PALLI)
|
0208049000NRG23030620222190816
|
06/06/2022
|
Seetha
|
0208049WL0039196
|
Seetha
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161672
|
|
KARETI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Zarugumilli
|
AP-08-049-004-006/010432
(KAME PALLI)
|
0208049000NRG23030620222190819
|
06/06/2022
|
Subbarao
|
0208049WL0039196
|
Subbarao
|
00468
|
UBIN0542946
|
208
|
208
|
Processed
|
28/07/2022
|
|
3378161648
|
|
VAJJA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Zarugumilli
|
AP-08-049-004-006/010469
(KAME PALLI)
|
0208049000NRG23030620222190826
|
06/06/2022
|
Venkata Narasimham
|
0208049WL0039196
|
Venkata Narasimham
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161643
|
|
Mr VENKATA NARASIMHAM GOTTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
630
|
Zarugumilli
|
AP-08-049-004-006/010593
(KAME PALLI)
|
0208049000NRG23030620222190827
|
06/06/2022
|
Ravikumar
|
0208049WL0039196
|
Ravikumar
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161709
|
|
VANKAYALAPATI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
Zarugumilli
|
AP-08-049-004-006/010593
(KAME PALLI)
|
0208049000NRG23030620222190828
|
06/06/2022
|
Sailaja
|
0208049WL0039196
|
Sailaja
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161710
|
|
VANKAYALAPATI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Zarugumilli
|
AP-08-049-004-006/010694
(KAME PALLI)
|
0208049000NRG23030620222190830
|
06/06/2022
|
Anjamma
|
0208049WL0039196
|
Anjamma
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162289
|
|
Mrs ANJAMMA DEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
Zarugumilli
|
AP-08-049-004-006/010782
(KAME PALLI)
|
0208049000NRG23030620222190834
|
06/06/2022
|
Kondamma
|
0208049WL0039196
|
Kondamma
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378162375
|
|
Mrs KONDAMMA DEPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
634
|
Zarugumilli
|
AP-08-049-004-006/010883
(KAME PALLI)
|
0208049000NRG23030620222190842
|
06/06/2022
|
Padma
|
0208049WL0039196
|
Padma
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161680
|
|
UMMADIPOLU PADMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Zarugumilli
|
AP-08-049-004-006/010884
(KAME PALLI)
|
0208049000NRG23030620222190843
|
06/06/2022
|
Suneetha
|
0208049WL0039196
|
Suneetha
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161651
|
|
PARTHIPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Zarugumilli
|
AP-08-049-004-006/010885
(KAME PALLI)
|
0208049000NRG23030620222190845
|
06/06/2022
|
Subbayamma
|
0208049WL0039196
|
Subbayamma
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162367
|
|
MANNAM SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Zarugumilli
|
AP-08-049-004-006/010885
(KAME PALLI)
|
0208049000NRG23030620222190844
|
06/06/2022
|
Venkatarao
|
0208049WL0039196
|
Venkatarao
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162374
|
|
MANNAM VENKATA RAO S O M LAXMAIAH KAMEP
|
UNION BANK OF INDIA(508500)
|
|
638
|
Zarugumilli
|
AP-08-049-004-006/010886
(KAME PALLI)
|
0208049000NRG23030620222190846
|
06/06/2022
|
Eswaramma
|
0208049WL0039196
|
Eswaramma
|
00468
|
UBIN0542946
|
832
|
832
|
Processed
|
28/07/2022
|
|
3378161711
|
|
PARTHIPATAI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Zarugumilli
|
AP-08-049-004-006/010930
(KAME PALLI)
|
0208049000NRG23030620222190851
|
06/06/2022
|
Ramaiah
|
0208049WL0039196
|
Ramaiah
|
00468
|
UBIN0542946
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378161652
|
|
SURAMPALLI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
640
|
Zarugumilli
|
AP-08-049-004-006/010942
(KAME PALLI)
|
0208049000NRG23030620222190853
|
06/06/2022
|
Rajini
|
0208049WL0039196
|
Rajini
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378162369
|
|
SHAIK RAJINI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Zarugumilli
|
AP-08-049-004-006/010963
(KAME PALLI)
|
0208049000NRG23030620222190854
|
06/06/2022
|
Roja
|
0208049WL0039196
|
Roja
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161646
|
|
CHUNDURI ROJA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Zarugumilli
|
AP-08-049-004-006/011000
(KAME PALLI)
|
0208049000NRG23030620222190857
|
06/06/2022
|
Lakshmi
|
0208049WL0039196
|
Lakshmi
|
00468
|
UBIN0542946
|
1040
|
1040
|
Processed
|
28/07/2022
|
|
3378161654
|
|
MUPPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Zarugumilli
|
AP-08-049-004-006/011000
(KAME PALLI)
|
0208049000NRG23030620222190856
|
06/06/2022
|
Venkateswarlu
|
0208049WL0039196
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161645
|
|
MUPPA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Zarugumilli
|
AP-08-049-004-006/011028
(KAME PALLI)
|
0208049000NRG23030620222190858
|
06/06/2022
|
Singamma
|
0208049WL0039196
|
Singamma
|
00468
|
UBIN0542946
|
624
|
624
|
Processed
|
28/07/2022
|
|
3378161671
|
|
Mr SINGAMMA VALLAPANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
645
|
Zarugumilli
|
AP-08-049-004-006/011084
(KAME PALLI)
|
0208049000NRG23030620222190863
|
06/06/2022
|
Lakshmi
|
0208049WL0039196
|
Lakshmi
|
00468
|
UBIN0542946
|
1248
|
1248
|
Processed
|
28/07/2022
|
|
3378161653
|
|
KOLLURI LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
646
|
Zarugumilli
|
AP-08-049-014-017/010420
(PALETI PADU)
|
0208049000NRG23030620222144615
|
06/06/2022
|
Kamalamma
|
0208049WL0038633
|
Kamalamma
|
00468
|
UBIN0544086
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161683
|
|
NALAMOTHU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Zarugumilli
|
AP-08-049-014-017/010421
(PALETI PADU)
|
0208049000NRG23030620222144616
|
06/06/2022
|
Ramanamma.
|
0208049WL0038633
|
Ramanamma.
|
00468
|
UBIN0544086
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161676
|
|
RAMANAMMA NIDAMANURI
|
BANK OF BARODA(606985)
|
|
648
|
Zarugumilli
|
AP-08-049-014-017/010480
(PALETI PADU)
|
0208049000NRG23030620222144641
|
06/06/2022
|
SUJATHA
|
0208049WL0038633
|
SUJATHA
|
00468
|
UBIN0544086
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162126
|
|
MRS SUJATHA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
649
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23030620222145396
|
06/06/2022
|
Sreehari
|
0208049WL0038638
|
Sreehari
|
00468
|
UBIN0565148
|
263
|
263
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
650
|
Zarugumilli
|
AP-08-049-014-017/010034
(PALETI PADU)
|
0208049000NRG23030620222145398
|
06/06/2022
|
Govindamma
|
0208049WL0038638
|
Govindamma
|
00468
|
UBIN0565148
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162299
|
|
KASUKURTHI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Zarugumilli
|
AP-08-049-014-017/010034
(PALETI PADU)
|
0208049000NRG23030620222145399
|
06/06/2022
|
Srinivasulu
|
0208049WL0038638
|
Srinivasulu
|
00468
|
UBIN0565148
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162298
|
|
Mr SRINIVASULU KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
652
|
Zarugumilli
|
AP-08-049-014-017/010037
(PALETI PADU)
|
0208049000NRG23030620222145401
|
06/06/2022
|
SUBBARATHAMMA
|
0208049WL0038638
|
SUBBARATHAMMA
|
00468
|
UBIN0565148
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162083
|
|
MENDA SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Zarugumilli
|
AP-08-049-014-017/010169
(PALETI PADU)
|
0208049000NRG23030620222144521
|
06/06/2022
|
Venkayamma
|
0208049WL0038633
|
Venkayamma
|
00468
|
UBIN0565148
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162073
|
|
POLINENI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Zarugumilli
|
AP-08-049-014-017/010173
(PALETI PADU)
|
0208049000NRG23030620222144523
|
06/06/2022
|
Suseela
|
0208049WL0038633
|
Suseela
|
00468
|
UBIN0565148
|
394
|
394
|
Processed
|
28/07/2022
|
|
3378161684
|
|
Ms SUSEELA RAYAPANENI S OMADHAVARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
655
|
Zarugumilli
|
AP-08-049-014-017/010201
(PALETI PADU)
|
0208049000NRG23030620222144539
|
06/06/2022
|
Srihari
|
0208049WL0038633
|
Srihari
|
00468
|
UBIN0565148
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161689
|
|
KAKUMANI SRIHARI
|
BANK OF BARODA(606985)
|
|
656
|
Zarugumilli
|
AP-08-049-014-017/010297
(PALETI PADU)
|
0208049000NRG23030620222144565
|
06/06/2022
|
VIJAYA SARADHI
|
0208049WL0038633
|
VIJAYA SARADHI
|
00468
|
UBIN0565148
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162072
|
|
ALAHARI VIJAYASARADHI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Zarugumilli
|
AP-08-049-014-017/010309
(PALETI PADU)
|
0208049000NRG23030620222144575
|
06/06/2022
|
Sudharaani
|
0208049WL0038633
|
Sudharaani
|
00468
|
UBIN0565148
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162069
|
|
MRS KONURI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Zarugumilli
|
AP-08-049-014-017/010311
(PALETI PADU)
|
0208049000NRG23030620222144576
|
06/06/2022
|
Lakshmi.
|
0208049WL0038633
|
Lakshmi.
|
00468
|
UBIN0565148
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161956
|
|
APPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Zarugumilli
|
AP-08-049-014-017/010356
(PALETI PADU)
|
0208049000NRG23030620222144605
|
06/06/2022
|
Lakshmamma
|
0208049WL0038633
|
Lakshmamma
|
00468
|
UBIN0565148
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162395
|
|
KOTHAPALLI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Zarugumilli
|
AP-08-049-014-017/010358
(PALETI PADU)
|
0208049000NRG23030620222144607
|
06/06/2022
|
S Thirupata swami
|
0208049WL0038633
|
S Thirupata swami
|
00468
|
UBIN0565148
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162081
|
|
SIMGAMANENI THIRUPATHI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
661
|
Zarugumilli
|
AP-08-049-014-017/010483
(PALETI PADU)
|
0208049000NRG23030620222144643
|
06/06/2022
|
AJAY
|
0208049WL0038633
|
AJAY
|
00468
|
UBIN0565148
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162129
|
|
NALAMOTHU AJAY
|
UNION BANK OF INDIA(508500)
|
|
662
|
Zarugumilli
|
AP-08-049-014-017/010494
(PALETI PADU)
|
0208049000NRG23030620222144646
|
06/06/2022
|
ANJALI
|
0208049WL0038633
|
ANJALI
|
00468
|
UBIN0565148
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162131
|
|
ATHMAKURI ANJALI
|
BANK OF BARODA(606985)
|
|
663
|
Zarugumilli
|
AP-08-049-014-017/020021
(PALETI PADU)
|
0208049000NRG23030620222145437
|
06/06/2022
|
K Rani
|
0208049WL0038638
|
K Rani
|
00468
|
UBIN0565148
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162082
|
|
KAKARLAMUDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Zarugumilli
|
AP-08-049-017-020/020051
(CHINTHALAPALEM)
|
0208049000NRG23030620222184571
|
06/06/2022
|
Kotamma
|
0208049WL0039103
|
Kotamma
|
00468
|
UBIN0565148
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378161619
|
|
KAKI PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23030620222183844
|
06/06/2022
|
Subbarao
|
0208049WL0039095
|
Subbarao
|
00468
|
UBIN0565148
|
406
|
406
|
Processed
|
28/07/2022
|
|
3378162291
|
|
SUBBARAO KOLLA
|
CANARA BANK(508532)
|
|
666
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23030620222184711
|
06/06/2022
|
Tanneeru Maruthi prasad
|
0208049WL0039107
|
Tanneeru Maruthi prasad
|
00468
|
UBIN0565148
|
799
|
799
|
Processed
|
28/07/2022
|
|
3378162293
|
|
TANNERU MARUTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
667
|
Zarugumilli
|
AP-08-049-017-020/021008
(CHINTHALAPALEM)
|
0208049000NRG23030620222184719
|
06/06/2022
|
Govindamma
|
0208049WL0039107
|
Govindamma
|
00468
|
UBIN0565148
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378162292
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14449
|
14449
|
|
|
|
|
|
|
|
|
668
|
Zarugumilli
|
AP-08-049-014-016/010024
(PALETI PADU)
|
0208049000NRG23030620222145484
|
06/06/2022
|
Pullamma
|
0208049WL0038639
|
Pullamma
|
00468
|
UBIN0809837
|
370
|
370
|
Processed
|
28/07/2022
|
|
3378161959
|
|
MRS PULLAMMA MEKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Zarugumilli
|
AP-08-049-014-016/010026
(PALETI PADU)
|
0208049000NRG23030620222145486
|
06/06/2022
|
Anjamma
|
0208049WL0038639
|
Anjamma
|
00468
|
UBIN0809837
|
185
|
185
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
670
|
Zarugumilli
|
AP-08-049-014-016/010038
(PALETI PADU)
|
0208049000NRG23030620222145489
|
06/06/2022
|
Lakshmi Kantham
|
0208049WL0038639
|
Lakshmi Kantham
|
00468
|
UBIN0809837
|
93
|
93
|
Processed
|
28/07/2022
|
|
3378161607
|
|
BENGULURI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Zarugumilli
|
AP-08-049-014-016/010076
(PALETI PADU)
|
0208049000NRG23030620222145494
|
06/06/2022
|
Sarala
|
0208049WL0038639
|
Sarala
|
00468
|
UBIN0809837
|
185
|
185
|
Processed
|
28/07/2022
|
|
3378161960
|
|
MRS PILLI SARALA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Zarugumilli
|
AP-08-049-014-016/010126
(PALETI PADU)
|
0208049000NRG23030620222145496
|
06/06/2022
|
Koteswararao
|
0208049WL0038639
|
Koteswararao
|
00468
|
UBIN0809837
|
463
|
463
|
Processed
|
28/07/2022
|
|
3378161958
|
|
BENGULURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Zarugumilli
|
AP-08-049-014-017/010014
(PALETI PADU)
|
0208049000NRG23030620222145377
|
06/06/2022
|
Balakotamma
|
0208049WL0038638
|
Balakotamma
|
00468
|
UBIN0809837
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161963
|
|
KASUKURTHI BALAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Zarugumilli
|
AP-08-049-014-017/010016
(PALETI PADU)
|
0208049000NRG23030620222145381
|
06/06/2022
|
Jalamma
|
0208049WL0038638
|
Jalamma
|
00468
|
UBIN0809837
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161964
|
|
SHODABATHINA JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Zarugumilli
|
AP-08-049-014-017/010016
(PALETI PADU)
|
0208049000NRG23030620222145380
|
06/06/2022
|
Sreeraamulu
|
0208049WL0038638
|
Sreeraamulu
|
00468
|
UBIN0809837
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378161965
|
|
CHODABATTINA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Zarugumilli
|
AP-08-049-014-017/010022
(PALETI PADU)
|
0208049000NRG23030620222145387
|
06/06/2022
|
Venkamma.
|
0208049WL0038638
|
Venkamma.
|
00468
|
UBIN0809837
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162297
|
|
YELCHURI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Zarugumilli
|
AP-08-049-014-017/010179
(PALETI PADU)
|
0208049000NRG23030620222144528
|
06/06/2022
|
Padmavathi
|
0208049WL0038633
|
Padmavathi
|
00468
|
UBIN0809837
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161962
|
|
NALAMOTHU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Zarugumilli
|
AP-08-049-014-017/010229
(PALETI PADU)
|
0208049000NRG23030620222144543
|
06/06/2022
|
Venkata Ratnam
|
0208049WL0038633
|
Venkata Ratnam
|
00468
|
UBIN0809837
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161617
|
|
NALAMOTHU VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Zarugumilli
|
AP-08-049-014-017/010272
(PALETI PADU)
|
0208049000NRG23030620222144550
|
06/06/2022
|
Siva Narayana
|
0208049WL0038633
|
Siva Narayana
|
00468
|
UBIN0809837
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161611
|
|
Mr SIVANNARAYANA KONURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
680
|
Zarugumilli
|
AP-08-049-014-017/010284
(PALETI PADU)
|
0208049000NRG23030620222144558
|
06/06/2022
|
Annapurna
|
0208049WL0038633
|
Annapurna
|
00468
|
UBIN0809837
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161955
|
|
KALAVAKURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Zarugumilli
|
AP-08-049-014-017/010305
(PALETI PADU)
|
0208049000NRG23030620222144570
|
06/06/2022
|
Vasundara
|
0208049WL0038633
|
Vasundara
|
00468
|
UBIN0809837
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161613
|
|
Mrs KONURI VASUNDHARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
682
|
Zarugumilli
|
AP-08-049-014-017/010323
(PALETI PADU)
|
0208049000NRG23030620222144584
|
06/06/2022
|
Madhavarao
|
0208049WL0038633
|
Madhavarao
|
00468
|
UBIN0809837
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161957
|
|
RAYAPANENI MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Zarugumilli
|
AP-08-049-014-017/010325
(PALETI PADU)
|
0208049000NRG23030620222144588
|
06/06/2022
|
Lakshmi
|
0208049WL0038633
|
Lakshmi
|
00468
|
UBIN0809837
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161618
|
|
BIMAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Zarugumilli
|
AP-08-049-014-017/010363
(PALETI PADU)
|
0208049000NRG23030620222144609
|
06/06/2022
|
Sujatha
|
0208049WL0038633
|
Sujatha
|
00468
|
UBIN0809837
|
394
|
394
|
Processed
|
28/07/2022
|
|
3378161616
|
|
ATMAKURI SUJATHA
|
BANK OF BARODA(606985)
|
|
685
|
Zarugumilli
|
AP-08-049-014-017/010438
(PALETI PADU)
|
0208049000NRG23030620222144622
|
06/06/2022
|
Madhavarao
|
0208049WL0038633
|
Madhavarao
|
00468
|
UBIN0809837
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161610
|
|
Mr MADHAVARAO KOVI S O VENKATESWRLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
686
|
Zarugumilli
|
AP-08-049-014-017/020295
(PALETI PADU)
|
0208049000NRG23030620222145478
|
06/06/2022
|
SASI
|
0208049WL0038638
|
SASI
|
00468
|
UBIN0809837
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378161972
|
|
PATIBANDLA SASI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Zarugumilli
|
AP-08-049-017-020/020027
(CHINTHALAPALEM)
|
0208049000NRG23030620222186169
|
06/06/2022
|
Sivakrishna
|
0208049WL0039130
|
Sivakrishna
|
00468
|
UBIN0809837
|
602
|
602
|
Processed
|
28/07/2022
|
|
3378161970
|
|
KASUKURTHI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23030620222186194
|
06/06/2022
|
Adilakshmi
|
0208049WL0039130
|
Adilakshmi
|
00468
|
UBIN0809837
|
1203
|
1203
|
Processed
|
28/07/2022
|
|
3378161968
|
|
KASUKURTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23030620222184689
|
06/06/2022
|
Suresh
|
0208049WL0039107
|
Suresh
|
00468
|
UBIN0809837
|
1199
|
1199
|
Processed
|
28/07/2022
|
|
3378161615
|
|
SOMEPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
690
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23030620222185204
|
06/06/2022
|
Brahmanaidu
|
0208049WL0039114
|
Brahmanaidu
|
00468
|
UBIN0809837
|
415
|
415
|
Processed
|
28/07/2022
|
|
3378161609
|
|
BRAHMA NAIDU CHOWVALUM
|
CANARA BANK(508532)
|
|
691
|
Zarugumilli
|
AP-08-049-017-020/020352
(CHINTHALAPALEM)
|
0208049000NRG23030620222184009
|
06/06/2022
|
Ramesh
|
0208049WL0039097
|
Ramesh
|
00468
|
UBIN0809837
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161608
|
|
SOMEPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
692
|
Zarugumilli
|
AP-08-049-017-020/020358
(CHINTHALAPALEM)
|
0208049000NRG23030620222192414
|
06/06/2022
|
Avinash
|
0208049WL0039212
|
Avinash
|
00468
|
UBIN0809837
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378161971
|
|
NALAMOTHU AVINASH
|
UNION BANK OF INDIA(508500)
|
|
693
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23030620222184042
|
06/06/2022
|
Vijay Bhaskararao
|
0208049WL0039099
|
Vijay Bhaskararao
|
00468
|
UBIN0809837
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3378161969
|
|
KATTA VIJAYABHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Zarugumilli
|
AP-08-049-017-020/020873
(CHINTHALAPALEM)
|
0208049000NRG23030620222192434
|
06/06/2022
|
Murali
|
0208049WL0039212
|
Murali
|
00468
|
UBIN0809837
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378161612
|
|
MURALI PALLA
|
CANARA BANK(508532)
|
|
695
|
Zarugumilli
|
AP-08-049-017-020/021019
(CHINTHALAPALEM)
|
0208049000NRG23030620222183334
|
06/06/2022
|
Ashok
|
0208049WL0039082
|
Ashok
|
00468
|
UBIN0809837
|
201
|
201
|
Processed
|
28/07/2022
|
|
3378161967
|
|
ITTADI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
696
|
Zarugumilli
|
AP-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23030620222183338
|
06/06/2022
|
Nawak
|
0208049WL0039082
|
Nawak
|
00468
|
UBIN0809837
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378161966
|
|
KAKI NAWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
697
|
Zarugumilli
|
AP-08-049-014-016/010004
(PALETI PADU)
|
0208049000NRG23030620222145480
|
06/06/2022
|
Balakotaiah
|
0208049WL0038639
|
Balakotaiah
|
00468
|
UBIN0918229
|
555
|
555
|
Processed
|
28/07/2022
|
|
3378162008
|
|
CHEBROLU BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
698
|
Zarugumilli
|
AP-08-049-014-016/010004
(PALETI PADU)
|
0208049000NRG23030620222145481
|
06/06/2022
|
Dayamma
|
0208049WL0038639
|
Dayamma
|
00468
|
UBIN0918229
|
555
|
555
|
Processed
|
28/07/2022
|
|
3378161986
|
|
CHEBROLU DHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Zarugumilli
|
AP-08-049-014-016/010006
(PALETI PADU)
|
0208049000NRG23030620222145482
|
06/06/2022
|
Pedaraghavulu
|
0208049WL0038639
|
Pedaraghavulu
|
00468
|
UBIN0918229
|
370
|
370
|
Processed
|
28/07/2022
|
|
3378162014
|
|
KARUMANCHI PEDA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Zarugumilli
|
AP-08-049-014-016/010019
(PALETI PADU)
|
0208049000NRG23030620222145483
|
06/06/2022
|
Adinarayana
|
0208049WL0038639
|
Adinarayana
|
00468
|
UBIN0918229
|
278
|
278
|
Processed
|
28/07/2022
|
|
3378162024
|
|
KASUKURTHI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Zarugumilli
|
AP-08-049-014-016/010026
(PALETI PADU)
|
0208049000NRG23030620222145485
|
06/06/2022
|
Balaankaiah
|
0208049WL0038639
|
Balaankaiah
|
00468
|
UBIN0918229
|
463
|
463
|
Processed
|
28/07/2022
|
|
3378162021
|
|
PILLI BALA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
702
|
Zarugumilli
|
AP-08-049-014-016/010072
(PALETI PADU)
|
0208049000NRG23030620222145493
|
06/06/2022
|
Kavitha
|
0208049WL0038639
|
Kavitha
|
00468
|
UBIN0918229
|
463
|
463
|
Processed
|
28/07/2022
|
|
3378161734
|
|
YATHAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Zarugumilli
|
AP-08-049-014-016/010072
(PALETI PADU)
|
0208049000NRG23030620222145492
|
06/06/2022
|
Ramanamma
|
0208049WL0038639
|
Ramanamma
|
00468
|
UBIN0918229
|
463
|
463
|
Processed
|
28/07/2022
|
|
3378161985
|
|
YATHAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Zarugumilli
|
AP-08-049-014-016/010086
(PALETI PADU)
|
0208049000NRG23030620222145495
|
06/06/2022
|
Dhanalakshmi
|
0208049WL0038639
|
Dhanalakshmi
|
00468
|
UBIN0918229
|
370
|
370
|
Processed
|
28/07/2022
|
|
3378162009
|
|
KASUKURTHI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Zarugumilli
|
AP-08-049-014-017/010002
(PALETI PADU)
|
0208049000NRG23030620222145374
|
06/06/2022
|
Koteswaramma
|
0208049WL0038638
|
Koteswaramma
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162041
|
|
YELCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Zarugumilli
|
AP-08-049-014-017/010006
(PALETI PADU)
|
0208049000NRG23030620222144514
|
06/06/2022
|
Maheswari
|
0208049WL0038633
|
Maheswari
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162054
|
|
Mrs MAHESWARI KANCHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
707
|
Zarugumilli
|
AP-08-049-014-017/010013
(PALETI PADU)
|
0208049000NRG23030620222145375
|
06/06/2022
|
Haribabu.
|
0208049WL0038638
|
Haribabu.
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162391
|
|
YELCHURI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Zarugumilli
|
AP-08-049-014-017/010017
(PALETI PADU)
|
0208049000NRG23030620222145382
|
06/06/2022
|
Ankamma
|
0208049WL0038638
|
Ankamma
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162034
|
|
YELCHURI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Zarugumilli
|
AP-08-049-014-017/010019
(PALETI PADU)
|
0208049000NRG23030620222145384
|
06/06/2022
|
Narayanamma
|
0208049WL0038638
|
Narayanamma
|
00468
|
UBIN0918229
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162026
|
|
YELCHURI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Zarugumilli
|
AP-08-049-014-017/010020
(PALETI PADU)
|
0208049000NRG23030620222145385
|
06/06/2022
|
Mala Kondaiah
|
0208049WL0038638
|
Mala Kondaiah
|
00468
|
UBIN0918229
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378161735
|
|
SHODABATHANI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
711
|
Zarugumilli
|
AP-08-049-014-017/010021
(PALETI PADU)
|
0208049000NRG23030620222145386
|
06/06/2022
|
Rajamma
|
0208049WL0038638
|
Rajamma
|
00468
|
UBIN0918229
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161984
|
|
MENDA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Zarugumilli
|
AP-08-049-014-017/010024
(PALETI PADU)
|
0208049000NRG23030620222145389
|
06/06/2022
|
Ramaiah
|
0208049WL0038638
|
Ramaiah
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378162012
|
|
KORLAPATI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Zarugumilli
|
AP-08-049-014-017/010024
(PALETI PADU)
|
0208049000NRG23030620222145388
|
06/06/2022
|
Sheshamma
|
0208049WL0038638
|
Sheshamma
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162060
|
|
KORLAPATI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Zarugumilli
|
AP-08-049-014-017/010027
(PALETI PADU)
|
0208049000NRG23030620222145391
|
06/06/2022
|
Bhagyam
|
0208049WL0038638
|
Bhagyam
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162002
|
|
MENDA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Zarugumilli
|
AP-08-049-014-017/010027
(PALETI PADU)
|
0208049000NRG23030620222145390
|
06/06/2022
|
Jalaramaiah
|
0208049WL0038638
|
Jalaramaiah
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162001
|
|
MENDA JALARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
716
|
Zarugumilli
|
AP-08-049-014-017/010031
(PALETI PADU)
|
0208049000NRG23030620222145393
|
06/06/2022
|
Sugunamma
|
0208049WL0038638
|
Sugunamma
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162035
|
|
DOLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Zarugumilli
|
AP-08-049-014-017/010036
(PALETI PADU)
|
0208049000NRG23030620222145400
|
06/06/2022
|
Ramulamma
|
0208049WL0038638
|
Ramulamma
|
00468
|
UBIN0918229
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162047
|
|
YELCHURI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Zarugumilli
|
AP-08-049-014-017/010044
(PALETI PADU)
|
0208049000NRG23030620222145407
|
06/06/2022
|
Anjamma
|
0208049WL0038638
|
Anjamma
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378162052
|
|
ELCHURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Zarugumilli
|
AP-08-049-014-017/010044
(PALETI PADU)
|
0208049000NRG23030620222145406
|
06/06/2022
|
Venkatarao
|
0208049WL0038638
|
Venkatarao
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162055
|
|
ELCHURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Zarugumilli
|
AP-08-049-014-017/010046
(PALETI PADU)
|
0208049000NRG23030620222145410
|
06/06/2022
|
Reta
|
0208049WL0038638
|
Reta
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162045
|
|
YELCHURI REETA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Zarugumilli
|
AP-08-049-014-017/010046
(PALETI PADU)
|
0208049000NRG23030620222145409
|
06/06/2022
|
Sreenivasulu
|
0208049WL0038638
|
Sreenivasulu
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162295
|
|
YELCHURI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Zarugumilli
|
AP-08-049-014-017/010070
(PALETI PADU)
|
0208049000NRG23030620222145413
|
06/06/2022
|
Kanthamma
|
0208049WL0038638
|
Kanthamma
|
00468
|
UBIN0918229
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378162061
|
|
KORLAPATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Zarugumilli
|
AP-08-049-014-017/010168
(PALETI PADU)
|
0208049000NRG23030620222144520
|
06/06/2022
|
Krishnaiah
|
0208049WL0038633
|
Krishnaiah
|
00468
|
UBIN0918229
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162056
|
|
Mr GUNDAPANENI KRISHANAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
724
|
Zarugumilli
|
AP-08-049-014-017/010170
(PALETI PADU)
|
0208049000NRG23030620222144522
|
06/06/2022
|
Malakondaiah
|
0208049WL0038633
|
Malakondaiah
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162011
|
|
POLINENI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
725
|
Zarugumilli
|
AP-08-049-014-017/010178
(PALETI PADU)
|
0208049000NRG23030620222144527
|
06/06/2022
|
Ademma
|
0208049WL0038633
|
Ademma
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162020
|
|
KONURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Zarugumilli
|
AP-08-049-014-017/010187
(PALETI PADU)
|
0208049000NRG23030620222144533
|
06/06/2022
|
Suseela
|
0208049WL0038633
|
Suseela
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162018
|
|
VELLURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Zarugumilli
|
AP-08-049-014-017/010188
(PALETI PADU)
|
0208049000NRG23030620222144534
|
06/06/2022
|
Nagendram
|
0208049WL0038633
|
Nagendram
|
00468
|
UBIN0918229
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162004
|
|
GUNDAPANENI NAGENDRAM
|
BANK OF BARODA(606985)
|
|
728
|
Zarugumilli
|
AP-08-049-014-017/010191
(PALETI PADU)
|
0208049000NRG23030620222144537
|
06/06/2022
|
Lakshmi Rajyam
|
0208049WL0038633
|
Lakshmi Rajyam
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161998
|
|
Mrs MUPPALLA RAJYAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
729
|
Zarugumilli
|
AP-08-049-014-017/010203
(PALETI PADU)
|
0208049000NRG23030620222145414
|
06/06/2022
|
Govindamma
|
0208049WL0038638
|
Govindamma
|
00468
|
UBIN0918229
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162010
|
|
ELCHURI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Zarugumilli
|
AP-08-049-014-017/010206
(PALETI PADU)
|
0208049000NRG23030620222144541
|
06/06/2022
|
Srinivasulu
|
0208049WL0038633
|
Srinivasulu
|
00468
|
UBIN0918229
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161979
|
|
ALAHARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Zarugumilli
|
AP-08-049-014-017/010231
(PALETI PADU)
|
0208049000NRG23030620222144544
|
06/06/2022
|
Rambabu
|
0208049WL0038633
|
Rambabu
|
00468
|
UBIN0918229
|
197
|
197
|
Processed
|
28/07/2022
|
|
3378162007
|
|
MR RAMBABU ATMAKURI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Zarugumilli
|
AP-08-049-014-017/010251
(PALETI PADU)
|
0208049000NRG23030620222145415
|
06/06/2022
|
Anitha
|
0208049WL0038638
|
Anitha
|
00468
|
UBIN0918229
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162027
|
|
YELCHURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Zarugumilli
|
AP-08-049-014-017/010258
(PALETI PADU)
|
0208049000NRG23030620222145417
|
06/06/2022
|
Rani
|
0208049WL0038638
|
Rani
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378162033
|
|
CHODABATHINA RANI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Zarugumilli
|
AP-08-049-014-017/010259
(PALETI PADU)
|
0208049000NRG23030620222145418
|
06/06/2022
|
Madhavi
|
0208049WL0038638
|
Madhavi
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162032
|
|
YELCHURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Zarugumilli
|
AP-08-049-014-017/010260
(PALETI PADU)
|
0208049000NRG23030620222145419
|
06/06/2022
|
Anuradha
|
0208049WL0038638
|
Anuradha
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162046
|
|
RACHURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Zarugumilli
|
AP-08-049-014-017/010272
(PALETI PADU)
|
0208049000NRG23030620222144551
|
06/06/2022
|
Sujatha
|
0208049WL0038633
|
Sujatha
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162049
|
|
KONURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Zarugumilli
|
AP-08-049-014-017/010273
(PALETI PADU)
|
0208049000NRG23030620222144552
|
06/06/2022
|
Rangamma
|
0208049WL0038633
|
Rangamma
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378161987
|
|
Mr RANGAMMA NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
738
|
Zarugumilli
|
AP-08-049-014-017/010276
(PALETI PADU)
|
0208049000NRG23030620222144554
|
06/06/2022
|
padmavathi
|
0208049WL0038633
|
padmavathi
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162048
|
|
MRS NIDAMANURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Zarugumilli
|
AP-08-049-014-017/010287
(PALETI PADU)
|
0208049000NRG23030620222144561
|
06/06/2022
|
Edara Jayalakshmi
|
0208049WL0038633
|
Edara Jayalakshmi
|
00468
|
UBIN0918229
|
394
|
394
|
Processed
|
28/07/2022
|
|
3378161614
|
|
EEDARA JAYALAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23030620222144567
|
06/06/2022
|
Punnamma
|
0208049WL0038633
|
Punnamma
|
00468
|
UBIN0918229
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162003
|
|
Mrs NALAMOTHU PUNNAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
741
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23030620222144566
|
06/06/2022
|
Venkateswarlu
|
0208049WL0038633
|
Venkateswarlu
|
00468
|
UBIN0918229
|
394
|
394
|
Processed
|
28/07/2022
|
|
3378162006
|
|
Mr VENKATESWARLU NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
742
|
Zarugumilli
|
AP-08-049-014-017/010318
(PALETI PADU)
|
0208049000NRG23030620222144578
|
06/06/2022
|
Naageswararao
|
0208049WL0038633
|
Naageswararao
|
00468
|
UBIN0918229
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378161980
|
|
PARITALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Zarugumilli
|
AP-08-049-014-017/010320
(PALETI PADU)
|
0208049000NRG23030620222144582
|
06/06/2022
|
Madhavi
|
0208049WL0038633
|
Madhavi
|
00468
|
UBIN0918229
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162051
|
|
MRS POLINENI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Zarugumilli
|
AP-08-049-014-017/010327
(PALETI PADU)
|
0208049000NRG23030620222144589
|
06/06/2022
|
Madhavi
|
0208049WL0038633
|
Madhavi
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162000
|
|
KOTHAPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Zarugumilli
|
AP-08-049-014-017/010332
(PALETI PADU)
|
0208049000NRG23030620222144591
|
06/06/2022
|
Ekambaram
|
0208049WL0038633
|
Ekambaram
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162023
|
|
NIDAMANURI YEKAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
746
|
Zarugumilli
|
AP-08-049-014-017/010333
(PALETI PADU)
|
0208049000NRG23030620222144592
|
06/06/2022
|
Narasimharao
|
0208049WL0038633
|
Narasimharao
|
00468
|
UBIN0918229
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162028
|
|
POVULURI NARASIMHARAO
|
IDBI BANK(607095)
|
|
747
|
Zarugumilli
|
AP-08-049-014-017/010334
(PALETI PADU)
|
0208049000NRG23030620222144593
|
06/06/2022
|
Varalakshmi
|
0208049WL0038633
|
Varalakshmi
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378162043
|
|
Mrs VARALAKSHMI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
748
|
Zarugumilli
|
AP-08-049-014-017/010347
(PALETI PADU)
|
0208049000NRG23030620222144603
|
06/06/2022
|
Adhilakshmi
|
0208049WL0038633
|
Adhilakshmi
|
00468
|
UBIN0918229
|
394
|
394
|
Processed
|
28/07/2022
|
|
3378162057
|
|
MADDISETTY ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Zarugumilli
|
AP-08-049-014-017/010352
(PALETI PADU)
|
0208049000NRG23030620222144604
|
06/06/2022
|
Subbarao
|
0208049WL0038633
|
Subbarao
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162059
|
|
MR SUBBA RAO NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
750
|
Zarugumilli
|
AP-08-049-014-017/010412
(PALETI PADU)
|
0208049000NRG23030620222144612
|
06/06/2022
|
Anjaneyulu
|
0208049WL0038633
|
Anjaneyulu
|
00468
|
UBIN0918229
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162005
|
|
GUNDAPANENI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
751
|
Zarugumilli
|
AP-08-049-014-017/010429
(PALETI PADU)
|
0208049000NRG23030620222144620
|
06/06/2022
|
Sarojini
|
0208049WL0038633
|
Sarojini
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161988
|
|
NALAMOTHU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Zarugumilli
|
AP-08-049-014-017/010440
(PALETI PADU)
|
0208049000NRG23030620222144624
|
06/06/2022
|
Vijayalakshmi.
|
0208049WL0038633
|
Vijayalakshmi.
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162296
|
|
POLINENI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Zarugumilli
|
AP-08-049-014-017/010441
(PALETI PADU)
|
0208049000NRG23030620222144625
|
06/06/2022
|
Ashok Kumar
|
0208049WL0038633
|
Ashok Kumar
|
00468
|
UBIN0918229
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162030
|
|
NALAMOTHU ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
754
|
Zarugumilli
|
AP-08-049-014-017/010444
(PALETI PADU)
|
0208049000NRG23030620222144626
|
06/06/2022
|
Vijayalakshmi
|
0208049WL0038633
|
Vijayalakshmi
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162058
|
|
MR PONDURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Zarugumilli
|
AP-08-049-014-017/010445
(PALETI PADU)
|
0208049000NRG23030620222144627
|
06/06/2022
|
Rajyalakshmi
|
0208049WL0038633
|
Rajyalakshmi
|
00468
|
UBIN0918229
|
985
|
985
|
Processed
|
28/07/2022
|
|
3378161981
|
|
NALAMOTHU RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Zarugumilli
|
AP-08-049-014-017/010452
(PALETI PADU)
|
0208049000NRG23030620222145420
|
06/06/2022
|
Subbarathamma
|
0208049WL0038638
|
Subbarathamma
|
00468
|
UBIN0918229
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162062
|
|
KORLAPATI SUBBA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
757
|
Zarugumilli
|
AP-08-049-014-017/010454
(PALETI PADU)
|
0208049000NRG23030620222145421
|
06/06/2022
|
Koteswaramma
|
0208049WL0038638
|
Koteswaramma
|
00468
|
UBIN0918229
|
790
|
790
|
Processed
|
28/07/2022
|
|
3378162042
|
|
YELCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Zarugumilli
|
AP-08-049-014-017/010455
(PALETI PADU)
|
0208049000NRG23030620222144629
|
06/06/2022
|
Sreedevi
|
0208049WL0038633
|
Sreedevi
|
00468
|
UBIN0918229
|
591
|
591
|
Processed
|
28/07/2022
|
|
3378162037
|
|
NALAMOTHU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23030620222144634
|
06/06/2022
|
Ramanamma
|
0208049WL0038633
|
Ramanamma
|
00468
|
UBIN0918229
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378162013
|
|
Mrs RAMANAMMA NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
760
|
Zarugumilli
|
AP-08-049-014-017/010472
(PALETI PADU)
|
0208049000NRG23030620222144635
|
06/06/2022
|
Venkatanarayana
|
0208049WL0038633
|
Venkatanarayana
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162019
|
|
KOTA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Zarugumilli
|
AP-08-049-014-017/010479
(PALETI PADU)
|
0208049000NRG23030620222144640
|
06/06/2022
|
LATHA DEVI
|
0208049WL0038633
|
LATHA DEVI
|
00468
|
UBIN0918229
|
1182
|
1182
|
Processed
|
28/07/2022
|
|
3378162127
|
|
PENUVARTHI LATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Zarugumilli
|
AP-08-049-014-017/020002
(PALETI PADU)
|
0208049000NRG23030620222145424
|
06/06/2022
|
Sundarao
|
0208049WL0038638
|
Sundarao
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161736
|
|
PATIBANDLA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
763
|
Zarugumilli
|
AP-08-049-014-017/020011
(PALETI PADU)
|
0208049000NRG23030620222145426
|
06/06/2022
|
Sujatha
|
0208049WL0038638
|
Sujatha
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161732
|
|
KAKRLAMUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Zarugumilli
|
AP-08-049-014-017/020012
(PALETI PADU)
|
0208049000NRG23030620222145429
|
06/06/2022
|
Ajay kumar
|
0208049WL0038638
|
Ajay kumar
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162022
|
|
PATIBANDLA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
765
|
Zarugumilli
|
AP-08-049-014-017/020012
(PALETI PADU)
|
0208049000NRG23030620222145428
|
06/06/2022
|
Subhashini
|
0208049WL0038638
|
Subhashini
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162040
|
|
PATIBANDLA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Zarugumilli
|
AP-08-049-014-017/020012
(PALETI PADU)
|
0208049000NRG23030620222145427
|
06/06/2022
|
Venkatrao
|
0208049WL0038638
|
Venkatrao
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162025
|
|
PATIBANDLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
767
|
Zarugumilli
|
AP-08-049-014-017/020013
(PALETI PADU)
|
0208049000NRG23030620222145431
|
06/06/2022
|
Ramadevi
|
0208049WL0038638
|
Ramadevi
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161995
|
|
BAKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Zarugumilli
|
AP-08-049-014-017/020015
(PALETI PADU)
|
0208049000NRG23030620222145434
|
06/06/2022
|
Eswaramma
|
0208049WL0038638
|
Eswaramma
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162064
|
|
KAKARLAMUDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Zarugumilli
|
AP-08-049-014-017/020018
(PALETI PADU)
|
0208049000NRG23030620222145436
|
06/06/2022
|
Manjula
|
0208049WL0038638
|
Manjula
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161996
|
|
MRS MANJULA GURIJALA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Zarugumilli
|
AP-08-049-014-017/020023
(PALETI PADU)
|
0208049000NRG23030620222145439
|
06/06/2022
|
Adam.
|
0208049WL0038638
|
Adam.
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162390
|
|
KAKARLAMUDI ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Zarugumilli
|
AP-08-049-014-017/020023
(PALETI PADU)
|
0208049000NRG23030620222145438
|
06/06/2022
|
Ijrayelu
|
0208049WL0038638
|
Ijrayelu
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378162029
|
|
Mr ISRAELU KAKARLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
772
|
Zarugumilli
|
AP-08-049-014-017/020054
(PALETI PADU)
|
0208049000NRG23030620222145443
|
06/06/2022
|
Krishna
|
0208049WL0038638
|
Krishna
|
00468
|
UBIN0918229
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378162038
|
|
KAKARLAMUDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Zarugumilli
|
AP-08-049-014-017/020054
(PALETI PADU)
|
0208049000NRG23030620222145444
|
06/06/2022
|
Narasamma
|
0208049WL0038638
|
Narasamma
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378162044
|
|
KAKARLAMUDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Zarugumilli
|
AP-08-049-014-017/020059
(PALETI PADU)
|
0208049000NRG23030620222145445
|
06/06/2022
|
Vijata
|
0208049WL0038638
|
Vijata
|
00468
|
UBIN0918229
|
527
|
527
|
Processed
|
28/07/2022
|
|
3378161993
|
|
KAKARLAMUDI VIJETHA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Zarugumilli
|
AP-08-049-014-017/020070
(PALETI PADU)
|
0208049000NRG23030620222145446
|
06/06/2022
|
Koteswaramma
|
0208049WL0038638
|
Koteswaramma
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162066
|
|
Mrs KOTESWARAMMA PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
776
|
Zarugumilli
|
AP-08-049-014-017/020075
(PALETI PADU)
|
0208049000NRG23030620222145448
|
06/06/2022
|
Sumalatha
|
0208049WL0038638
|
Sumalatha
|
00468
|
UBIN0918229
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161733
|
|
KATURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Zarugumilli
|
AP-08-049-014-017/020078
(PALETI PADU)
|
0208049000NRG23030620222145450
|
06/06/2022
|
Sridevi
|
0208049WL0038638
|
Sridevi
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162031
|
|
BAKKA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Zarugumilli
|
AP-08-049-014-017/020080
(PALETI PADU)
|
0208049000NRG23030620222145451
|
06/06/2022
|
Chinnakotaiah
|
0208049WL0038638
|
Chinnakotaiah
|
00468
|
UBIN0918229
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378162016
|
|
KAKARLAMUDI CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Zarugumilli
|
AP-08-049-014-017/020080
(PALETI PADU)
|
0208049000NRG23030620222145452
|
06/06/2022
|
Koteswaramma
|
0208049WL0038638
|
Koteswaramma
|
00468
|
UBIN0918229
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161990
|
|
KAKARLAMUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Zarugumilli
|
AP-08-049-014-017/020091
(PALETI PADU)
|
0208049000NRG23030620222145453
|
06/06/2022
|
Subhashini
|
0208049WL0038638
|
Subhashini
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162053
|
|
KAKARLAMUDI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Zarugumilli
|
AP-08-049-014-017/020095
(PALETI PADU)
|
0208049000NRG23030620222145454
|
06/06/2022
|
Charamma
|
0208049WL0038638
|
Charamma
|
00468
|
UBIN0918229
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378161989
|
|
TALLURI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Zarugumilli
|
AP-08-049-014-017/020095
(PALETI PADU)
|
0208049000NRG23030620222145455
|
06/06/2022
|
Mariyamma
|
0208049WL0038638
|
Mariyamma
|
00468
|
UBIN0918229
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378161992
|
|
TALLURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Zarugumilli
|
AP-08-049-014-017/020099
(PALETI PADU)
|
0208049000NRG23030620222145456
|
06/06/2022
|
Jayalakshmi
|
0208049WL0038638
|
Jayalakshmi
|
00468
|
UBIN0918229
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378162017
|
|
PATIBANDALA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Zarugumilli
|
AP-08-049-014-017/020102
(PALETI PADU)
|
0208049000NRG23030620222145457
|
06/06/2022
|
KARTHIK
|
0208049WL0038638
|
KARTHIK
|
00468
|
UBIN0918229
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378162063
|
|
KAKARLAMUDI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
785
|
Zarugumilli
|
AP-08-049-014-017/020113
(PALETI PADU)
|
0208049000NRG23030620222145461
|
06/06/2022
|
Pratap
|
0208049WL0038638
|
Pratap
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162039
|
|
GADDALA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
786
|
Zarugumilli
|
AP-08-049-014-017/020123
(PALETI PADU)
|
0208049000NRG23030620222145462
|
06/06/2022
|
Singaiah
|
0208049WL0038638
|
Singaiah
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378162036
|
|
KAKARLAMUDI SINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
787
|
Zarugumilli
|
AP-08-049-014-017/020123
(PALETI PADU)
|
0208049000NRG23030620222145463
|
06/06/2022
|
Sitaramulu
|
0208049WL0038638
|
Sitaramulu
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161991
|
|
KAKARLAMUDI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Zarugumilli
|
AP-08-049-014-017/020124
(PALETI PADU)
|
0208049000NRG23030620222145464
|
06/06/2022
|
Kotamma
|
0208049WL0038638
|
Kotamma
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378162065
|
|
KAKARLAMUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Zarugumilli
|
AP-08-049-014-017/020158
(PALETI PADU)
|
0208049000NRG23030620222145469
|
06/06/2022
|
Lajaru
|
0208049WL0038638
|
Lajaru
|
00468
|
UBIN0918229
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378161994
|
|
KAKARLAMUDI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
790
|
Zarugumilli
|
AP-08-049-014-017/020158
(PALETI PADU)
|
0208049000NRG23030620222145468
|
06/06/2022
|
Venkata seshamma
|
0208049WL0038638
|
Venkata seshamma
|
00468
|
UBIN0918229
|
132
|
132
|
Processed
|
28/07/2022
|
|
3378162015
|
|
KAKARLAMUDI VENKATA SESHAMMA
|
BANK OF BARODA(606985)
|
|
791
|
Zarugumilli
|
AP-08-049-014-017/020256
(PALETI PADU)
|
0208049000NRG23030620222145475
|
06/06/2022
|
Hanumantu
|
0208049WL0038638
|
Hanumantu
|
00468
|
UBIN0918229
|
263
|
263
|
Processed
|
28/07/2022
|
|
3378161999
|
|
KAKARLAMUDI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
792
|
Zarugumilli
|
AP-08-049-014-017/020276
(PALETI PADU)
|
0208049000NRG23030620222145477
|
06/06/2022
|
CHEJARLAIAH
|
0208049WL0038638
|
CHEJARLAIAH
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378161997
|
|
KAKARLAMUDI CHEJARLAIAH
|
UNION BANK OF INDIA(508500)
|
|
793
|
Zarugumilli
|
AP-08-049-014-017/020276
(PALETI PADU)
|
0208049000NRG23030620222145476
|
06/06/2022
|
Pavitra
|
0208049WL0038638
|
Pavitra
|
00468
|
UBIN0918229
|
658
|
658
|
Processed
|
28/07/2022
|
|
3378161731
|
|
PATIBANDLA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
794
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23030620222185205
|
06/06/2022
|
Bujji
|
0208049WL0039114
|
Bujji
|
00468
|
UBIN0918229
|
1246
|
1246
|
Processed
|
28/07/2022
|
|
3378161983
|
|
SAVALAM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Zarugumilli
|
AP-08-049-017-020/020473
(CHINTHALAPALEM)
|
0208049000NRG23030620222184015
|
06/06/2022
|
Srinivasarao
|
0208049WL0039097
|
Srinivasarao
|
00468
|
UBIN0918229
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3378161982
|
|
SRINIVASU SOMEPALLI
|
CANARA BANK(508532)
|
|
796
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23030620222192438
|
06/06/2022
|
Prabhakara Rao
|
0208049WL0039212
|
Prabhakara Rao
|
00468
|
UBIN0918229
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378162050
|
|
GOKANAKONDA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61674
|
61674
|
|
|
|
|
|
|
|
|
797
|
Zarugumilli
|
AP-08-049-014-017/010043
(PALETI PADU)
|
0208049000NRG23030620222145404
|
06/06/2022
|
Sujatha.
|
0208049WL0038638
|
Sujatha.
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
28/07/2022
|
|
3378161606
|
|
MRS SUJATHA THATITHOTI
|
STATE BANK OF INDIA(508548)
|
|
798
|
Zarugumilli
|
AP-08-049-014-017/010337
(PALETI PADU)
|
0208049000NRG23030620222144594
|
06/06/2022
|
N Madhavarao
|
0208049WL0038633
|
N Madhavarao
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
28/07/2022
|
|
3378161605
|
|
NIDAMANURI MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691382
|
691382
|
|
|
|
|
|
|
|