|
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-08-049-009-010/010358
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113065
|
19/04/2022
|
Chennareddy Venkateswarlu
|
0208049WL0006304
|
Chennareddy Venkateswarlu
|
00019
|
APGB0005198
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750019
|
|
Mr VENKATESWARLU CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-009-010/010361
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113068
|
19/04/2022
|
BHARAJI
|
0208049WL0006304
|
BHARAJI
|
00019
|
APGB0005198
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750020
|
|
Mrs BHARATHI THOTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-009-010/010423
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113081
|
19/04/2022
|
RAVEENDRA
|
0208049WL0006304
|
RAVEENDRA
|
00019
|
APGB0005198
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750021
|
|
MR GOLLAPUDI RAVEENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-009-010/010082
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113174
|
19/04/2022
|
Subbarao
|
0208049WL0006309
|
Subbarao
|
00019
|
APGB0005202
|
522
|
522
|
Processed
|
16/05/2022
|
|
1231749894
|
|
RAVI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-009-010/010228
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113050
|
19/04/2022
|
Rattamma
|
0208049WL0006304
|
Rattamma
|
00019
|
APGB0005202
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750018
|
|
NETHI RATHAMMA
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-009-010/010292
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113183
|
19/04/2022
|
Malakondaiah
|
0208049WL0006309
|
Malakondaiah
|
00019
|
APGB0005202
|
417
|
417
|
Processed
|
16/05/2022
|
|
1231749893
|
|
RAAVI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220112797
|
19/04/2022
|
Chenchuramaiah
|
0208049WL0006285
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
16/05/2022
|
|
1231749944
|
|
MUPPARAJU CHENCHU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220112796
|
19/04/2022
|
Sujatha
|
0208049WL0006285
|
Sujatha
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
16/05/2022
|
|
1231749943
|
|
MUPPARAJU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-009-010/010002
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113323
|
19/04/2022
|
Ramulamma
|
0208049WL0006312
|
Ramulamma
|
00078
|
CNRB0013693
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749945
|
|
CHENNAREDDY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Zarugumilli
|
AP-08-049-009-010/010008
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113326
|
19/04/2022
|
Nagendramma
|
0208049WL0006312
|
Nagendramma
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749918
|
|
KAKUMANI NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Zarugumilli
|
AP-08-049-009-010/010008
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113327
|
19/04/2022
|
Venkateswarlu
|
0208049WL0006312
|
Venkateswarlu
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749914
|
|
Mr KAKUMANI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Zarugumilli
|
AP-08-049-009-010/010009
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113328
|
19/04/2022
|
Venkateswarlu
|
0208049WL0006312
|
Venkateswarlu
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749936
|
|
KAMANI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Zarugumilli
|
AP-08-049-009-010/010017
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113016
|
19/04/2022
|
Basavaiah
|
0208049WL0006304
|
Basavaiah
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749908
|
|
NETHI BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-009-010/010017
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113017
|
19/04/2022
|
Sayamma
|
0208049WL0006304
|
Sayamma
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749940
|
|
NETHI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Zarugumilli
|
AP-08-049-009-010/010048
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113331
|
19/04/2022
|
Venkateswarlu
|
0208049WL0006312
|
Venkateswarlu
|
00078
|
CNRB0013693
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749917
|
|
MAKKENA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Zarugumilli
|
AP-08-049-009-010/010059
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113333
|
19/04/2022
|
Venkateswarlu
|
0208049WL0006312
|
Venkateswarlu
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749905
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Zarugumilli
|
AP-08-049-009-010/010060
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113018
|
19/04/2022
|
Lakshminarayana
|
0208049WL0006304
|
Lakshminarayana
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749907
|
|
BEZAWADA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Zarugumilli
|
AP-08-049-009-010/010060
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113019
|
19/04/2022
|
Padma
|
0208049WL0006304
|
Padma
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749955
|
|
BEZAWADA PADMA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-009-010/010064
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113021
|
19/04/2022
|
Venkatrao
|
0208049WL0006304
|
Venkatrao
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749915
|
|
Mr VENKATA RAO CHENNAIPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Zarugumilli
|
AP-08-049-009-010/010082
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113175
|
19/04/2022
|
Bharathi
|
0208049WL0006309
|
Bharathi
|
00078
|
CNRB0013693
|
417
|
417
|
Processed
|
16/05/2022
|
|
1231749951
|
|
RAAVI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-009-010/010093
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113336
|
19/04/2022
|
Srinivasarao
|
0208049WL0006312
|
Srinivasarao
|
00078
|
CNRB0013693
|
326
|
326
|
Processed
|
16/05/2022
|
|
1231749899
|
|
NARRA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-009-010/010095
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113338
|
19/04/2022
|
Koteswaramma
|
0208049WL0006312
|
Koteswaramma
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749942
|
|
KOTESWARAMMA ARIKATLA
|
BANK OF BARODA(606985)
|
|
23
|
Zarugumilli
|
AP-08-049-009-010/010096
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113176
|
19/04/2022
|
Musalaiah
|
0208049WL0006309
|
Musalaiah
|
00078
|
CNRB0013693
|
626
|
626
|
Processed
|
16/05/2022
|
|
1231749954
|
|
ARIKATLA MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Zarugumilli
|
AP-08-049-009-010/010105
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113030
|
19/04/2022
|
Musalaiah
|
0208049WL0006304
|
Musalaiah
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749912
|
|
PAVULURI MUSALAIAH AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Zarugumilli
|
AP-08-049-009-010/010107
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113340
|
19/04/2022
|
Venkateswarlu
|
0208049WL0006312
|
Venkateswarlu
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749913
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Zarugumilli
|
AP-08-049-009-010/010115
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113032
|
19/04/2022
|
Naguru
|
0208049WL0006304
|
Naguru
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749916
|
|
Mr RAVI NAGUR
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
27
|
Zarugumilli
|
AP-08-049-009-010/010115
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113033
|
19/04/2022
|
Pushpavathi
|
0208049WL0006304
|
Pushpavathi
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749938
|
|
RAVI PUSHPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-009-010/010122
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113341
|
19/04/2022
|
Lingamma
|
0208049WL0006312
|
Lingamma
|
00078
|
CNRB0013693
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749919
|
|
KAMANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-009-010/010128
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113177
|
19/04/2022
|
Narasimham
|
0208049WL0006309
|
Narasimham
|
00078
|
CNRB0013693
|
626
|
626
|
Processed
|
16/05/2022
|
|
1231749922
|
|
PAVULURI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Zarugumilli
|
AP-08-049-009-010/010129
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113342
|
19/04/2022
|
Lakshamma
|
0208049WL0006312
|
Lakshamma
|
00078
|
CNRB0013693
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749947
|
|
MADINENI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-009-010/010134
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113036
|
19/04/2022
|
Subbarao
|
0208049WL0006304
|
Subbarao
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749901
|
|
SANDADI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Zarugumilli
|
AP-08-049-009-010/010139
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113038
|
19/04/2022
|
Varalakshmi
|
0208049WL0006304
|
Varalakshmi
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749937
|
|
Mr GOLLAPUDI VARALAKSHMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Zarugumilli
|
AP-08-049-009-010/010140
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113178
|
19/04/2022
|
Narayana
|
0208049WL0006309
|
Narayana
|
00078
|
CNRB0013693
|
522
|
522
|
Processed
|
16/05/2022
|
|
1231749904
|
|
GOLLAPUDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Zarugumilli
|
AP-08-049-009-010/010141
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113040
|
19/04/2022
|
Ravanamma
|
0208049WL0006304
|
Ravanamma
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749952
|
|
GOLLAPUDI RAMANAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-009-010/010141
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113039
|
19/04/2022
|
Subbarao
|
0208049WL0006304
|
Subbarao
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749911
|
|
GOLLAPUDI SUBBARAO
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-009-010/010153
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113041
|
19/04/2022
|
Rama Kotaiah
|
0208049WL0006304
|
Rama Kotaiah
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749929
|
|
Mr RAMA KOTAIAH GOLLAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Zarugumilli
|
AP-08-049-009-010/010166
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113345
|
19/04/2022
|
Sunandamma
|
0208049WL0006312
|
Sunandamma
|
00078
|
CNRB0013693
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749946
|
|
BIRUDULA SUNAMDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-009-010/010220
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113049
|
19/04/2022
|
Obaiah
|
0208049WL0006304
|
Obaiah
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749903
|
|
SANDADI OBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-009-010/010252
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113347
|
19/04/2022
|
Jayalakshmi
|
0208049WL0006312
|
Jayalakshmi
|
00078
|
CNRB0013693
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749935
|
|
NETHI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-009-010/010260
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113182
|
19/04/2022
|
Venkateswarlu
|
0208049WL0006309
|
Venkateswarlu
|
00078
|
CNRB0013693
|
626
|
626
|
Processed
|
16/05/2022
|
|
1231749933
|
|
NETHI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-009-010/010278
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113348
|
19/04/2022
|
Narasimham
|
0208049WL0006312
|
Narasimham
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749926
|
|
MUPPARAJU NARASIMHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Zarugumilli
|
AP-08-049-009-010/010278
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113349
|
19/04/2022
|
Ramanamma
|
0208049WL0006312
|
Ramanamma
|
00078
|
CNRB0013693
|
435
|
435
|
Processed
|
16/05/2022
|
|
1231749932
|
|
MUPPARAJU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Zarugumilli
|
AP-08-049-009-010/010289
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113350
|
19/04/2022
|
Venkateswarlu
|
0208049WL0006312
|
Venkateswarlu
|
00078
|
CNRB0013693
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749927
|
|
RAVI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-009-010/010292
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113184
|
19/04/2022
|
Adilakshmi
|
0208049WL0006309
|
Adilakshmi
|
00078
|
CNRB0013693
|
522
|
522
|
Processed
|
16/05/2022
|
|
1231749950
|
|
RAAVI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-009-010/010294
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113060
|
19/04/2022
|
Seshaiah
|
0208049WL0006304
|
Seshaiah
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749900
|
|
Mr VUNNAM SESHAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
46
|
Zarugumilli
|
AP-08-049-009-010/010301
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113187
|
19/04/2022
|
Adilakshmi
|
0208049WL0006309
|
Adilakshmi
|
00078
|
CNRB0013693
|
626
|
626
|
Processed
|
16/05/2022
|
|
1231749953
|
|
MANGAPATI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Zarugumilli
|
AP-08-049-009-010/010301
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113186
|
19/04/2022
|
Bapaiah
|
0208049WL0006309
|
Bapaiah
|
00078
|
CNRB0013693
|
626
|
626
|
Processed
|
16/05/2022
|
|
1231749909
|
|
MANGAPATI BAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Zarugumilli
|
AP-08-049-009-010/010302
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113062
|
19/04/2022
|
Varamma
|
0208049WL0006304
|
Varamma
|
00078
|
CNRB0013693
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749949
|
|
CHENNAREDDY VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Zarugumilli
|
AP-08-049-009-010/010341
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113360
|
19/04/2022
|
Penchalamma
|
0208049WL0006312
|
Penchalamma
|
00078
|
CNRB0013693
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749930
|
|
MUPPARAJU PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27016
|
27016
|
|
|
|
|
|
|
|
|
50
|
Zarugumilli
|
AP-08-049-009-010/010003
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113325
|
19/04/2022
|
Malleboyina Hanumanthurao
|
0208049WL0006312
|
Malleboyina Hanumanthurao
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749957
|
|
MALLEBOINA HANUMANTHARAO
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-009-010/010003
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113324
|
19/04/2022
|
Malleboyina Vijayalakshmi
|
0208049WL0006312
|
Malleboyina Vijayalakshmi
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749971
|
|
MALLEBOINA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-009-010/010010
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113329
|
19/04/2022
|
Srikanth
|
0208049WL0006312
|
Srikanth
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749978
|
|
RAVI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-009-010/010011
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113330
|
19/04/2022
|
Adilakshmi
|
0208049WL0006312
|
Adilakshmi
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231750002
|
|
RAVI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Zarugumilli
|
AP-08-049-009-010/010016
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113171
|
19/04/2022
|
Suseela
|
0208049WL0006309
|
Suseela
|
00078
|
CNRB0013704
|
209
|
209
|
Processed
|
16/05/2022
|
|
1231749990
|
|
SANDADI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-009-010/010048
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113332
|
19/04/2022
|
Radha
|
0208049WL0006312
|
Radha
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749920
|
|
MAKKENA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Zarugumilli
|
AP-08-049-009-010/010061
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113020
|
19/04/2022
|
Rosamma
|
0208049WL0006304
|
Rosamma
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231750001
|
|
MALLEBOYINA ROSAMMA
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-009-010/010064
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113022
|
19/04/2022
|
Padma
|
0208049WL0006304
|
Padma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749974
|
|
CHENNAIPALEM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Zarugumilli
|
AP-08-049-009-010/010065
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113024
|
19/04/2022
|
Sravanthi
|
0208049WL0006304
|
Sravanthi
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749963
|
|
MALLEBOYINA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Zarugumilli
|
AP-08-049-009-010/010065
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113023
|
19/04/2022
|
Venkatrao
|
0208049WL0006304
|
Venkatrao
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750007
|
|
MALLEBOYINA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Zarugumilli
|
AP-08-049-009-010/010074
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113172
|
19/04/2022
|
Eswaramma
|
0208049WL0006309
|
Eswaramma
|
00078
|
CNRB0013704
|
522
|
522
|
Processed
|
16/05/2022
|
|
1231749959
|
|
CHENNAREDDY ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Zarugumilli
|
AP-08-049-009-010/010081
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113173
|
19/04/2022
|
Narayana
|
0208049WL0006309
|
Narayana
|
00078
|
CNRB0013704
|
626
|
626
|
Processed
|
16/05/2022
|
|
1231749988
|
|
GOLLAPUDI NARAYANAMMA
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-009-010/010084
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113334
|
19/04/2022
|
Narasimham
|
0208049WL0006312
|
Narasimham
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749906
|
|
GOLLAPUDI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Zarugumilli
|
AP-08-049-009-010/010084
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113335
|
19/04/2022
|
Venkatarattam
|
0208049WL0006312
|
Venkatarattam
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231750003
|
|
GOLLAPUDI VENKATA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Zarugumilli
|
AP-08-049-009-010/010085
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113026
|
19/04/2022
|
Aruna
|
0208049WL0006304
|
Aruna
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749948
|
|
BEZAWADA ARUNA
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-009-010/010085
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113025
|
19/04/2022
|
BejawadaBrahmaiah
|
0208049WL0006304
|
BejawadaBrahmaiah
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749931
|
|
Mr BEZAWADA BRAHMAIAH
|
INDIAN BANK(607105)
|
|
66
|
Zarugumilli
|
AP-08-049-009-010/010093
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113337
|
19/04/2022
|
Ramanamma
|
0208049WL0006312
|
Ramanamma
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749962
|
|
NARRA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-009-010/010100
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113027
|
19/04/2022
|
Anjamma
|
0208049WL0006304
|
Anjamma
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231749986
|
|
MUPPA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Zarugumilli
|
AP-08-049-009-010/010104
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113029
|
19/04/2022
|
Govindamma
|
0208049WL0006304
|
Govindamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749996
|
|
PAVULURI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Zarugumilli
|
AP-08-049-009-010/010104
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113028
|
19/04/2022
|
Sundhararao
|
0208049WL0006304
|
Sundhararao
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749924
|
|
PAVULURI SUNDHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Zarugumilli
|
AP-08-049-009-010/010105
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113031
|
19/04/2022
|
Ramulamma
|
0208049WL0006304
|
Ramulamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749965
|
|
PAVULURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-009-010/010106
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113339
|
19/04/2022
|
Ravi
|
0208049WL0006312
|
Ravi
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749960
|
|
Mr PAVULURI RAVI
|
INDIAN BANK(607105)
|
|
72
|
Zarugumilli
|
AP-08-049-009-010/010117
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113034
|
19/04/2022
|
Ramulu
|
0208049WL0006304
|
Ramulu
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749979
|
|
GOLLAPUDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Zarugumilli
|
AP-08-049-009-010/010134
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113037
|
19/04/2022
|
Venkayamma
|
0208049WL0006304
|
Venkayamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749987
|
|
SANDADI VENKAMMA
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-009-010/010138
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113343
|
19/04/2022
|
SUJATHA
|
0208049WL0006312
|
SUJATHA
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749941
|
|
ARIKATLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Zarugumilli
|
AP-08-049-009-010/010153
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113042
|
19/04/2022
|
Chenchu Lakshmi
|
0208049WL0006304
|
Chenchu Lakshmi
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750012
|
|
GOLLAPUDI CHENCHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Zarugumilli
|
AP-08-049-009-010/010181
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113043
|
19/04/2022
|
Krishnamurti
|
0208049WL0006304
|
Krishnamurti
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749961
|
|
RAAVI KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-009-010/010189
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113346
|
19/04/2022
|
Mangamma
|
0208049WL0006312
|
Mangamma
|
00078
|
CNRB0013704
|
435
|
435
|
Processed
|
16/05/2022
|
|
1231749993
|
|
BEJAWADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-009-010/010202
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113044
|
19/04/2022
|
B Padma
|
0208049WL0006304
|
B Padma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749969
|
|
BEJAVADA PADMAVATI
|
BANK OF BARODA(606985)
|
|
79
|
Zarugumilli
|
AP-08-049-009-010/010203
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113179
|
19/04/2022
|
Beemaiah
|
0208049WL0006309
|
Beemaiah
|
00078
|
CNRB0013704
|
626
|
626
|
Processed
|
16/05/2022
|
|
1231750009
|
|
BIRUDULA BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Zarugumilli
|
AP-08-049-009-010/010206
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113045
|
19/04/2022
|
Nethi Narayana
|
0208049WL0006304
|
Nethi Narayana
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749956
|
|
NETHI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Zarugumilli
|
AP-08-049-009-010/010206
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113046
|
19/04/2022
|
Subbamma
|
0208049WL0006304
|
Subbamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749997
|
|
Mrs SUBBAMMA NETHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Zarugumilli
|
AP-08-049-009-010/010208
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113180
|
19/04/2022
|
Seetharavamma
|
0208049WL0006309
|
Seetharavamma
|
00078
|
CNRB0013704
|
522
|
522
|
Processed
|
16/05/2022
|
|
1231750000
|
|
Mrs RAVI SEETHA RAVAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
83
|
Zarugumilli
|
AP-08-049-009-010/010218
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113047
|
19/04/2022
|
Pigili Orugallu
|
0208049WL0006304
|
Pigili Orugallu
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231749980
|
|
PIGILI ORUGALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Zarugumilli
|
AP-08-049-009-010/010220
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113048
|
19/04/2022
|
Anjamma
|
0208049WL0006304
|
Anjamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749968
|
|
SANDADI ANJAMMA
|
BANK OF BARODA(606985)
|
|
85
|
Zarugumilli
|
AP-08-049-009-010/010239
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113051
|
19/04/2022
|
Ramanaiah
|
0208049WL0006304
|
Ramanaiah
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749966
|
|
Mr RAMANAIAH THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Zarugumilli
|
AP-08-049-009-010/010239
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113052
|
19/04/2022
|
Samrajyam
|
0208049WL0006304
|
Samrajyam
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749967
|
|
THOTTEMPUDI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Zarugumilli
|
AP-08-049-009-010/010240
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113053
|
19/04/2022
|
Ramesh
|
0208049WL0006304
|
Ramesh
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231750008
|
|
MALLEBOYINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-009-010/010257
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113055
|
19/04/2022
|
Kalyani
|
0208049WL0006304
|
Kalyani
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749975
|
|
KALYANI NETHI
|
ICICI BANK LTD(508534)
|
|
89
|
Zarugumilli
|
AP-08-049-009-010/010257
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113054
|
19/04/2022
|
Krishnaiah
|
0208049WL0006304
|
Krishnaiah
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749977
|
|
NETHI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Zarugumilli
|
AP-08-049-009-010/010260
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113181
|
19/04/2022
|
Rathamma
|
0208049WL0006309
|
Rathamma
|
00078
|
CNRB0013704
|
209
|
209
|
Processed
|
16/05/2022
|
|
1231749998
|
|
NETHI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Zarugumilli
|
AP-08-049-009-010/010262
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113056
|
19/04/2022
|
Ramaiah
|
0208049WL0006304
|
Ramaiah
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231749999
|
|
MALLEBOYINA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-009-010/010270
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113057
|
19/04/2022
|
Sushma
|
0208049WL0006304
|
Sushma
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231750010
|
|
BODA SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-009-010/010271
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113058
|
19/04/2022
|
Chinammayi
|
0208049WL0006304
|
Chinammayi
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231749923
|
|
BODA CHINNAMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Zarugumilli
|
AP-08-049-009-010/010273
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113059
|
19/04/2022
|
Lakshmi
|
0208049WL0006304
|
Lakshmi
|
00078
|
CNRB0013704
|
500
|
500
|
Processed
|
16/05/2022
|
|
1231750006
|
|
NAGALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Zarugumilli
|
AP-08-049-009-010/010294
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113061
|
19/04/2022
|
Anusuryamma
|
0208049WL0006304
|
Anusuryamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750014
|
|
VUNNAM ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Zarugumilli
|
AP-08-049-009-010/010295
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113185
|
19/04/2022
|
Ramaiah
|
0208049WL0006309
|
Ramaiah
|
00078
|
CNRB0013704
|
313
|
313
|
Processed
|
16/05/2022
|
|
1231749902
|
|
RAAVI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Zarugumilli
|
AP-08-049-009-010/010296
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113352
|
19/04/2022
|
Vijayalakshmi
|
0208049WL0006312
|
Vijayalakshmi
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749991
|
|
GOLLAPUDI VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
98
|
Zarugumilli
|
AP-08-049-009-010/010298
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113353
|
19/04/2022
|
Nagalakshmi
|
0208049WL0006312
|
Nagalakshmi
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749973
|
|
CHENNAYEPALEM NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Zarugumilli
|
AP-08-049-009-010/010311
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113355
|
19/04/2022
|
Abhilash
|
0208049WL0006312
|
Abhilash
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749976
|
|
MR GOSIPATALA ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Zarugumilli
|
AP-08-049-009-010/010311
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113354
|
19/04/2022
|
Aruna
|
0208049WL0006312
|
Aruna
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749964
|
|
GOSIPATALA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Zarugumilli
|
AP-08-049-009-010/010322
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113063
|
19/04/2022
|
Lakshmi Narayana
|
0208049WL0006304
|
Lakshmi Narayana
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231749921
|
|
MALLEBOINA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Zarugumilli
|
AP-08-049-009-010/010324
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113357
|
19/04/2022
|
Ravi Padmaja
|
0208049WL0006312
|
Ravi Padmaja
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749989
|
|
RAVI PADMAJA
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-009-010/010324
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113356
|
19/04/2022
|
Ravi Sathyanarayana
|
0208049WL0006312
|
Ravi Sathyanarayana
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749928
|
|
RAVI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
104
|
Zarugumilli
|
AP-08-049-009-010/010327
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113358
|
19/04/2022
|
Brahmaiah
|
0208049WL0006312
|
Brahmaiah
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749981
|
|
NELAPATI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Zarugumilli
|
AP-08-049-009-010/010327
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113359
|
19/04/2022
|
Nelapati Vajramma
|
0208049WL0006312
|
Nelapati Vajramma
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749982
|
|
VAJRAMMA NELAPLATI
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-009-010/010330
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113188
|
19/04/2022
|
Srinivasulu
|
0208049WL0006309
|
Srinivasulu
|
00078
|
CNRB0013704
|
209
|
209
|
Processed
|
16/05/2022
|
|
1231749934
|
|
RAVI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Zarugumilli
|
AP-08-049-009-010/010357
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113064
|
19/04/2022
|
Soudamani
|
0208049WL0006304
|
Soudamani
|
00078
|
CNRB0013704
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1231750005
|
|
NAGALLA SOWDHAMANI
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-009-010/010358
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113066
|
19/04/2022
|
Rathamma
|
0208049WL0006304
|
Rathamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749958
|
|
CHENNAREDDY RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-009-010/010361
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113067
|
19/04/2022
|
Venkatrao
|
0208049WL0006304
|
Venkatrao
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749970
|
|
Mr VENKATA RAO TOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Zarugumilli
|
AP-08-049-009-010/010362
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113361
|
19/04/2022
|
A Mallikarjuna
|
0208049WL0006312
|
A Mallikarjuna
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749985
|
|
ATTANTI MALLIKARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Zarugumilli
|
AP-08-049-009-010/010362
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113362
|
19/04/2022
|
Sumathi
|
0208049WL0006312
|
Sumathi
|
00078
|
CNRB0013704
|
653
|
653
|
Processed
|
16/05/2022
|
|
1231749992
|
|
ATTHANTI SUMATHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Zarugumilli
|
AP-08-049-009-010/010369
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113364
|
19/04/2022
|
Manemma
|
0208049WL0006312
|
Manemma
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231750013
|
|
ITTADI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Zarugumilli
|
AP-08-049-009-010/010391
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113069
|
19/04/2022
|
Narayanamma
|
0208049WL0006304
|
Narayanamma
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749995
|
|
GOLLAPUDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Zarugumilli
|
AP-08-049-009-010/010391
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113070
|
19/04/2022
|
Sreeramulu chowdary
|
0208049WL0006304
|
Sreeramulu chowdary
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749925
|
|
GOLLAPUDI SREERAMULU CHOWDARY
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-009-010/010410
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113073
|
19/04/2022
|
VASANTHA
|
0208049WL0006304
|
VASANTHA
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749984
|
|
K VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-009-010/010410
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113072
|
19/04/2022
|
Venkatarao
|
0208049WL0006304
|
Venkatarao
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749983
|
|
KALLAGUNTA VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Zarugumilli
|
AP-08-049-009-010/010411
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113075
|
19/04/2022
|
Chennayipalem LALITHA
|
0208049WL0006304
|
Chennayipalem LALITHA
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750015
|
|
CHENNAIPALEM LALITHA
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-009-010/010411
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113074
|
19/04/2022
|
PRASAD
|
0208049WL0006304
|
PRASAD
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749972
|
|
CHENNAIPALEM PRASAD
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-009-010/010412
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113365
|
19/04/2022
|
SUBBULU
|
0208049WL0006312
|
SUBBULU
|
00078
|
CNRB0013704
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231750004
|
|
YENDLURI SUBBULU
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-009-010/010413
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113077
|
19/04/2022
|
NAGENDRAMMA
|
0208049WL0006304
|
NAGENDRAMMA
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750011
|
|
GOLLAPUDI NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Zarugumilli
|
AP-08-049-009-010/010413
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113076
|
19/04/2022
|
VENKATESWARLU
|
0208049WL0006304
|
VENKATESWARLU
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749910
|
|
GOLLAPUDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Zarugumilli
|
AP-08-049-009-010/010415
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113078
|
19/04/2022
|
SUBBARAO
|
0208049WL0006304
|
SUBBARAO
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749898
|
|
NARRA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Zarugumilli
|
AP-08-049-009-010/010415
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113079
|
19/04/2022
|
VENKAMMA
|
0208049WL0006304
|
VENKAMMA
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749939
|
|
NARRA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Zarugumilli
|
AP-08-049-009-010/010420
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113080
|
19/04/2022
|
VENKATA RATNAM
|
0208049WL0006304
|
VENKATA RATNAM
|
00078
|
CNRB0013704
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231749994
|
|
PIDIKITI VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49243
|
49243
|
|
|
|
|
|
|
|
|
125
|
Zarugumilli
|
AP-08-049-009-010/010166
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113344
|
19/04/2022
|
Yesu
|
0208049WL0006312
|
Yesu
|
00415
|
SBIN0000854
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749897
|
|
BIRUDULA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
126
|
Zarugumilli
|
AP-08-049-009-010/010369
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113363
|
19/04/2022
|
Pedda Koteswararao
|
0208049WL0006312
|
Pedda Koteswararao
|
00415
|
SBIN0002796
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231749896
|
|
ETTADI PEDAKOTESWARA RAO
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-009-010/010405
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113071
|
19/04/2022
|
Harikrishna
|
0208049WL0006304
|
Harikrishna
|
00415
|
SBIN0002796
|
834
|
834
|
Processed
|
16/05/2022
|
|
1231749895
|
|
HARI KRISHNA RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
128
|
Zarugumilli
|
AP-08-049-009-010/010117
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113035
|
19/04/2022
|
Varamma
|
0208049WL0006304
|
Varamma
|
00468
|
UBIN0542946
|
667
|
667
|
Processed
|
16/05/2022
|
|
1231750016
|
|
GOLLAPUDI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
129
|
Zarugumilli
|
AP-08-049-009-010/010296
(RAMACHANDRA PURAM)
|
0208049000NRG23190420220113351
|
19/04/2022
|
Lakshmi Narasimham
|
0208049WL0006312
|
Lakshmi Narasimham
|
00468
|
UBIN0565148
|
544
|
544
|
Processed
|
16/05/2022
|
|
1231750017
|
|
GOLLAPUDI LAKSHMI NARASIMHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82999
|
82999
|
|
|
|
|
|
|
|