|
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-08-049-008-009/020042
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858108
|
17/06/2022
|
Mupparaju Suseela
|
0208049WL0048067
|
Mupparaju Suseela
|
00019
|
APGB0005061
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3378146479
|
|
Mrs SUSEELA MUPPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010206
(KAME PALLI)
|
0208049000NRG23160620222873811
|
17/06/2022
|
Narasimharao
|
0208049WL0048312
|
Narasimharao
|
00019
|
APGB0005198
|
973
|
973
|
Processed
|
29/07/2022
|
|
3378146564
|
|
KOLLURI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/010895
(KAME PALLI)
|
0208049000NRG23160620222874027
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048312
|
Venkateswarlu
|
00019
|
APGB0005198
|
584
|
584
|
Processed
|
29/07/2022
|
|
3378146547
|
|
Mr VENKATESWARLU TANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/010968
(KAME PALLI)
|
0208049000NRG23160620222874060
|
17/06/2022
|
Thirupatamma
|
0208049WL0048312
|
Thirupatamma
|
00019
|
APGB0005198
|
973
|
973
|
Processed
|
29/07/2022
|
|
3378146544
|
|
GUNJIPALLI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-012-014/010331
(DAVAGUDUR)
|
0208049000NRG23170620222925309
|
17/06/2022
|
Badlamudi Narasamma
|
0208049WL0049017
|
Badlamudi Narasamma
|
00019
|
APGB0005202
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146596
|
|
NARASAMMA BANDLAMUDI
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-012-014/010338
(DAVAGUDUR)
|
0208049000NRG23170620222925313
|
17/06/2022
|
Govardhanarao
|
0208049WL0049017
|
Govardhanarao
|
00019
|
APGB0005202
|
359
|
359
|
Processed
|
29/07/2022
|
|
3378146112
|
|
Mr GOVARDANARAO BODAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-012-014/010361
(DAVAGUDUR)
|
0208049000NRG23170620222925314
|
17/06/2022
|
Bandlamudi Draksha
|
0208049WL0049017
|
Bandlamudi Draksha
|
00019
|
APGB0005202
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146616
|
|
Mrs DRAKSHAYANI BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-014-017/010330
(PALETI PADU)
|
0208049000NRG23170620222920922
|
17/06/2022
|
Narasimharao
|
0208049WL0048944
|
Narasimharao
|
00019
|
APGB0005202
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146563
|
|
Mr NARASIMHA RAO PONGULURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
9
|
Zarugumilli
|
AP-08-049-014-017/010342
(PALETI PADU)
|
0208049000NRG23170620222920931
|
17/06/2022
|
Ramanaiah
|
0208049WL0048944
|
Ramanaiah
|
00019
|
APGB0005202
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146453
|
|
Mr RAMANAIAH KOTA S O VENKATA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-014-017/010343
(PALETI PADU)
|
0208049000NRG23170620222920934
|
17/06/2022
|
Padmavathi
|
0208049WL0048944
|
Padmavathi
|
00019
|
APGB0005202
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146771
|
|
MRS PADMA KOTIPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23170620222920968
|
17/06/2022
|
Mohanrao
|
0208049WL0048944
|
Mohanrao
|
00019
|
APGB0005202
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146565
|
|
NALAMOTHU MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23170620222939703
|
17/06/2022
|
Thota China Kondaiah
|
0208049WL0049206
|
Thota China Kondaiah
|
00019
|
APGB0005202
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146766
|
|
Mr CHINA KONDAIAH THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/021042
(CHINTHALAPALEM)
|
0208049000NRG23170620222939733
|
17/06/2022
|
ARUNA
|
0208049WL0049206
|
ARUNA
|
00019
|
APGB0005202
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146627
|
|
VELLURI ARUNA ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-014-017/010343
(PALETI PADU)
|
0208049000NRG23170620222920933
|
17/06/2022
|
Chandrashekar
|
0208049WL0048944
|
Chandrashekar
|
00045
|
BARB0VJTANG
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146870
|
|
CHANDSEKAR KOTAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-010-012/010141
(NARASINGOLU)
|
0208049000NRG23170620222948401
|
17/06/2022
|
malyadri
|
0208049WL0049280
|
malyadri
|
00048
|
BKID0005617
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146764
|
|
PADAMURTY MALYADRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020043
(CHINTHALAPALEM)
|
0208049000NRG23170620222940595
|
17/06/2022
|
Srilakshmi
|
0208049WL0049209
|
Srilakshmi
|
00078
|
CNRB0013661
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146781
|
|
SREELAKSHMI KONDAMURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-013-015/010531
(THUMADU)
|
0208049000NRG23170620222923857
|
17/06/2022
|
BRAHMAIAH
|
0208049WL0048999
|
BRAHMAIAH
|
00078
|
CNRB0013672
|
939
|
939
|
Processed
|
29/07/2022
|
|
3378146524
|
|
KOVURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23160620222862134
|
17/06/2022
|
Brahmaiah
|
0208049WL0048122
|
Brahmaiah
|
00078
|
CNRB0013672
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146599
|
|
KATTA BRAHMAIAH
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-019-023/010362
(K.BITRAGUNTA)
|
0208049000NRG23170620222928984
|
17/06/2022
|
Kejiyarani
|
0208049WL0049058
|
Kejiyarani
|
00078
|
CNRB0013672
|
673
|
673
|
Processed
|
29/07/2022
|
|
3378146642
|
|
SEERAM KEJIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-019-023/010948
(K.BITRAGUNTA)
|
0208049000NRG23170620222928153
|
17/06/2022
|
Ramanamma
|
0208049WL0049051
|
Ramanamma
|
00078
|
CNRB0013672
|
821
|
821
|
Processed
|
29/07/2022
|
|
3378146578
|
|
GUNTHOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Zarugumilli
|
AP-08-049-019-023/011081
(K.BITRAGUNTA)
|
0208049000NRG23170620222928155
|
17/06/2022
|
Yashoda
|
0208049WL0049051
|
Yashoda
|
00078
|
CNRB0013672
|
986
|
986
|
Processed
|
29/07/2022
|
|
3378146579
|
|
GUNTHOTI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
22
|
Zarugumilli
|
AP-08-049-012-014/010138
(DAVAGUDUR)
|
0208049000NRG23170620222925288
|
17/06/2022
|
Ramanamma
|
0208049WL0049017
|
Ramanamma
|
00078
|
CNRB0013691
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146836
|
|
GADIPUDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020003
(CHINTHALAPALEM)
|
0208049000NRG23160620222859689
|
17/06/2022
|
Bulli
|
0208049WL0048087
|
Bulli
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146507
|
|
KONDAMURI BULLAMMA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020004
(CHINTHALAPALEM)
|
0208049000NRG23160620222859690
|
17/06/2022
|
Adimma
|
0208049WL0048087
|
Adimma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146483
|
|
PILLI ADEMMA
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020006
(CHINTHALAPALEM)
|
0208049000NRG23160620222859691
|
17/06/2022
|
Venkayamma
|
0208049WL0048087
|
Venkayamma
|
00078
|
CNRB0013691
|
806
|
806
|
Processed
|
29/07/2022
|
|
3378146184
|
|
AluriVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Zarugumilli
|
AP-08-049-017-020/020010
(CHINTHALAPALEM)
|
0208049000NRG23160620222859693
|
17/06/2022
|
Ramadevi
|
0208049WL0048087
|
Ramadevi
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146500
|
|
NALAMALA RAMA DEVI
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23160620222859694
|
17/06/2022
|
Arogyam
|
0208049WL0048087
|
Arogyam
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146496
|
|
NALAMALA AROGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23160620222859695
|
17/06/2022
|
Sreeramulu
|
0208049WL0048087
|
Sreeramulu
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146516
|
|
NALAMALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020012
(CHINTHALAPALEM)
|
0208049000NRG23160620222859696
|
17/06/2022
|
Adilakshmi
|
0208049WL0048087
|
Adilakshmi
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
29/07/2022
|
|
3378146792
|
|
BATTULA ADILAXMI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23160620222859697
|
17/06/2022
|
Samudralu
|
0208049WL0048087
|
Samudralu
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146113
|
|
SAMUDRALU BADDIPUDI
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020014
(CHINTHALAPALEM)
|
0208049000NRG23160620222859699
|
17/06/2022
|
Venkataratham
|
0208049WL0048087
|
Venkataratham
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146473
|
|
ALURI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23160620222859700
|
17/06/2022
|
Peda Anjaneyulu
|
0208049WL0048087
|
Peda Anjaneyulu
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146504
|
|
ALURI ANJANEYULU
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020016
(CHINTHALAPALEM)
|
0208049000NRG23160620222859702
|
17/06/2022
|
Bujji
|
0208049WL0048087
|
Bujji
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146499
|
|
ALURI MANOHARI
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020016
(CHINTHALAPALEM)
|
0208049000NRG23160620222859701
|
17/06/2022
|
Chinna Anjaneyulu
|
0208049WL0048087
|
Chinna Anjaneyulu
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146178
|
|
ALURI CHINA ANJANEYULU
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23160620222859703
|
17/06/2022
|
Jaya
|
0208049WL0048087
|
Jaya
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146498
|
|
KASUKURTI JAYAMMA
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23160620222859018
|
17/06/2022
|
Sreekanth
|
0208049WL0048077
|
Sreekanth
|
00078
|
CNRB0013691
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3378146678
|
|
MIDASALA SRIKANTH
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23160620222859017
|
17/06/2022
|
Yalamandarao
|
0208049WL0048077
|
Yalamandarao
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146145
|
|
MIDASALA YELLAMANDA RAO
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/020026
(CHINTHALAPALEM)
|
0208049000NRG23160620222859021
|
17/06/2022
|
Yalamandamma
|
0208049WL0048077
|
Yalamandamma
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146720
|
|
MENDA YELAMANDAMMA
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/020027
(CHINTHALAPALEM)
|
0208049000NRG23160620222859492
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048082
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146108
|
|
VENKATESWARLU KASUKURTHI
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020028
(CHINTHALAPALEM)
|
0208049000NRG23170620222941161
|
17/06/2022
|
Ankamma
|
0208049WL0049213
|
Ankamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146511
|
|
VENNAMUDDA ANKAMMA
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020028
(CHINTHALAPALEM)
|
0208049000NRG23170620222941160
|
17/06/2022
|
Vennamudda Bramaiah
|
0208049WL0049213
|
Vennamudda Bramaiah
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146242
|
|
VENNAMUDDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-017-020/020029
(CHINTHALAPALEM)
|
0208049000NRG23160620222859493
|
17/06/2022
|
Koteswaramma
|
0208049WL0048082
|
Koteswaramma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
29/07/2022
|
|
3378146156
|
|
SAVALAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-017-020/020031
(CHINTHALAPALEM)
|
0208049000NRG23160620222859022
|
17/06/2022
|
Malakodaiah
|
0208049WL0048077
|
Malakodaiah
|
00078
|
CNRB0013691
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3378146677
|
|
NALAMALA MALAKONDAIH
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-017-020/020031
(CHINTHALAPALEM)
|
0208049000NRG23160620222859023
|
17/06/2022
|
Ramadevi
|
0208049WL0048077
|
Ramadevi
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146718
|
|
NALAMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-017-020/020032
(CHINTHALAPALEM)
|
0208049000NRG23160620222859495
|
17/06/2022
|
Kondamma
|
0208049WL0048082
|
Kondamma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146601
|
|
MEDIKONDA KONDAMMA
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-017-020/020035
(CHINTHALAPALEM)
|
0208049000NRG23160620222859496
|
17/06/2022
|
Battala Venkataratham
|
0208049WL0048082
|
Battala Venkataratham
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146692
|
|
VENKATA RATNAM BATTALA
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-017-020/020036
(CHINTHALAPALEM)
|
0208049000NRG23160620222859601
|
17/06/2022
|
Sinamma
|
0208049WL0048085
|
Sinamma
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146191
|
|
SEENSMMA MIDASALA w o
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-017-020/020037
(CHINTHALAPALEM)
|
0208049000NRG23160620222859497
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048082
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146605
|
|
BATTULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-017-020/020038
(CHINTHALAPALEM)
|
0208049000NRG23160620222859498
|
17/06/2022
|
Anjamma
|
0208049WL0048082
|
Anjamma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
29/07/2022
|
|
3378146510
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-017-020/020040
(CHINTHALAPALEM)
|
0208049000NRG23160620222859602
|
17/06/2022
|
Balakotamma
|
0208049WL0048085
|
Balakotamma
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146494
|
|
BADDIPUDI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23160620222859603
|
17/06/2022
|
Indira
|
0208049WL0048085
|
Indira
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
29/07/2022
|
|
3378146811
|
|
MIDASALA INDHIRAMMA
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23160620222859604
|
17/06/2022
|
Koteswararao
|
0208049WL0048085
|
Koteswararao
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146815
|
|
MIDASALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-017-020/020046
(CHINTHALAPALEM)
|
0208049000NRG23160620222859024
|
17/06/2022
|
Jalamma
|
0208049WL0048077
|
Jalamma
|
00078
|
CNRB0013691
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3378146219
|
|
KASUKURTHI JALAMMA
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23160620222859499
|
17/06/2022
|
Varamma
|
0208049WL0048082
|
Varamma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146213
|
|
BATTALA VARAMMA
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23170620222941162
|
17/06/2022
|
Narayana
|
0208049WL0049213
|
Narayana
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146104
|
|
NARAYANA MEDIKONDA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23170620222941164
|
17/06/2022
|
Narayana
|
0208049WL0049213
|
Narayana
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146105
|
|
NARAYANA MEDIKONDA
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23170620222941165
|
17/06/2022
|
Sheshamma
|
0208049WL0049213
|
Sheshamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146610
|
|
MEDIKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23170620222941163
|
17/06/2022
|
Sheshamma
|
0208049WL0049213
|
Sheshamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146611
|
|
MEDIKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-017-020/020050
(CHINTHALAPALEM)
|
0208049000NRG23170620222940596
|
17/06/2022
|
Singamma
|
0208049WL0049209
|
Singamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146220
|
|
MANDAPATI SINGAMMA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020052
(CHINTHALAPALEM)
|
0208049000NRG23170620222941166
|
17/06/2022
|
Koteswaramma
|
0208049WL0049213
|
Koteswaramma
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146509
|
|
MEDIKONDA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020054
(CHINTHALAPALEM)
|
0208049000NRG23160620222859025
|
17/06/2022
|
Kotaiah
|
0208049WL0048077
|
Kotaiah
|
00078
|
CNRB0013691
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3378146217
|
|
GUMMADI KOTAIAH
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23170620222941167
|
17/06/2022
|
Anjamma
|
0208049WL0049213
|
Anjamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146790
|
|
PULAGA ANJAMMA
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23170620222941169
|
17/06/2022
|
Anjamma
|
0208049WL0049213
|
Anjamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146789
|
|
PULAGA ANJAMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23170620222941170
|
17/06/2022
|
Subhashini
|
0208049WL0049213
|
Subhashini
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146813
|
|
PULAGARA SUBHASHINI
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23170620222941168
|
17/06/2022
|
Subhashini
|
0208049WL0049213
|
Subhashini
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146812
|
|
PULAGARA SUBHASHINI
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020057
(CHINTHALAPALEM)
|
0208049000NRG23170620222941171
|
17/06/2022
|
Ramulamma
|
0208049WL0049213
|
Ramulamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146199
|
|
KONURI RAMULAMMA
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23160620222859502
|
17/06/2022
|
Subbayamma
|
0208049WL0048082
|
Subbayamma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146515
|
|
KASUKURTHI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23160620222859501
|
17/06/2022
|
Venkatarao
|
0208049WL0048082
|
Venkatarao
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146236
|
|
KASKURTHI VENKATA RAO
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/020060
(CHINTHALAPALEM)
|
0208049000NRG23170620222940597
|
17/06/2022
|
Venkayamma
|
0208049WL0049209
|
Venkayamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146817
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/020064
(CHINTHALAPALEM)
|
0208049000NRG23160620222859503
|
17/06/2022
|
Aruna
|
0208049WL0048082
|
Aruna
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146612
|
|
KASUKURTHI ARUNA
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020065
(CHINTHALAPALEM)
|
0208049000NRG23160620222859505
|
17/06/2022
|
Anusurya
|
0208049WL0048082
|
Anusurya
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146485
|
|
SAVALAM ANASUYAMMA
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/020065
(CHINTHALAPALEM)
|
0208049000NRG23160620222859504
|
17/06/2022
|
Macharla
|
0208049WL0048082
|
Macharla
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146512
|
|
SAVALAM MACHERLA
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23160620222859607
|
17/06/2022
|
Chinalakshmamma
|
0208049WL0048085
|
Chinalakshmamma
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146795
|
|
MIDASALA CHINALAXMAMMA
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23160620222859506
|
17/06/2022
|
Chenna Kesavulu
|
0208049WL0048082
|
Chenna Kesavulu
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
29/07/2022
|
|
3378146142
|
|
CHENNA KESAVULU SAVALAM
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23160620222859507
|
17/06/2022
|
Koteswaramma
|
0208049WL0048082
|
Koteswaramma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146207
|
|
KOTESWARAMMA SAVALAM
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23170620222940598
|
17/06/2022
|
Kotaiah
|
0208049WL0049209
|
Kotaiah
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146799
|
|
MIDASALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23170620222940599
|
17/06/2022
|
Koteswaramma
|
0208049WL0049209
|
Koteswaramma
|
00078
|
CNRB0013691
|
800
|
800
|
Processed
|
29/07/2022
|
|
3378146195
|
|
KOTESWARAMMA MIDASAL A
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-017-020/020073
(CHINTHALAPALEM)
|
0208049000NRG23160620222859508
|
17/06/2022
|
Malakodaiah
|
0208049WL0048082
|
Malakodaiah
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146604
|
|
ALURI MALAKONDARAYUDU
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-017-020/020073
(CHINTHALAPALEM)
|
0208049000NRG23160620222859509
|
17/06/2022
|
Nagemdramma
|
0208049WL0048082
|
Nagemdramma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146609
|
|
ALURI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-017-020/020074
(CHINTHALAPALEM)
|
0208049000NRG23170620222941172
|
17/06/2022
|
Lakshmikanthamma
|
0208049WL0049213
|
Lakshmikanthamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146204
|
|
KANTHAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-017-020/020075
(CHINTHALAPALEM)
|
0208049000NRG23170620222941173
|
17/06/2022
|
Prabavathi
|
0208049WL0049213
|
Prabavathi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146174
|
|
MEDIKONDA PRABAVATI
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23160620222859510
|
17/06/2022
|
Madhu
|
0208049WL0048082
|
Madhu
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
29/07/2022
|
|
3378146606
|
|
GUMMADI MADHU
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-017-020/020081
(CHINTHALAPALEM)
|
0208049000NRG23160620222859512
|
17/06/2022
|
Eswaramma
|
0208049WL0048082
|
Eswaramma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146467
|
|
YATHAM EASWARAMMA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-017-020/020086
(CHINTHALAPALEM)
|
0208049000NRG23160620222859608
|
17/06/2022
|
Lakshmamma
|
0208049WL0048085
|
Lakshmamma
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146475
|
|
MISS PEDALAKSHAMMA KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Zarugumilli
|
AP-08-049-017-020/020088
(CHINTHALAPALEM)
|
0208049000NRG23160620222859043
|
17/06/2022
|
Midasala Varalakshmi
|
0208049WL0048078
|
Midasala Varalakshmi
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
29/07/2022
|
|
3378146196
|
|
MIDASALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Zarugumilli
|
AP-08-049-017-020/020088
(CHINTHALAPALEM)
|
0208049000NRG23160620222859044
|
17/06/2022
|
Neelima
|
0208049WL0048078
|
Neelima
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
29/07/2022
|
|
3378146696
|
|
MIDASALA NEELIMA
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23160620222859611
|
17/06/2022
|
Vani
|
0208049WL0048085
|
Vani
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146796
|
|
MIDASALA VANISREE
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23160620222859609
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048085
|
Venkateswarlu
|
00078
|
CNRB0013691
|
202
|
202
|
Processed
|
29/07/2022
|
|
3378146161
|
|
MIDASALA VENKATESWARULU
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23160620222859610
|
17/06/2022
|
Yedukondalu
|
0208049WL0048085
|
Yedukondalu
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146893
|
|
MR MIDASALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Zarugumilli
|
AP-08-049-017-020/020095
(CHINTHALAPALEM)
|
0208049000NRG23160620222859705
|
17/06/2022
|
Lakshmamma
|
0208049WL0048087
|
Lakshmamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146797
|
|
KONDAMURI LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-017-020/020096
(CHINTHALAPALEM)
|
0208049000NRG23160620222859026
|
17/06/2022
|
Suresh
|
0208049WL0048077
|
Suresh
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146491
|
|
MR MANDAPATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23170620222940601
|
17/06/2022
|
Madhavarao
|
0208049WL0049209
|
Madhavarao
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146810
|
|
NALAMALA MADHAVA RAO
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23170620222940600
|
17/06/2022
|
Punnamma
|
0208049WL0049209
|
Punnamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146788
|
|
NAMALA PUNNAMMA
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-017-020/020105
(CHINTHALAPALEM)
|
0208049000NRG23170620222940602
|
17/06/2022
|
Danamma
|
0208049WL0049209
|
Danamma
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
29/07/2022
|
|
3378146484
|
|
MIDASALA DANAMMA
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-017-020/020108
(CHINTHALAPALEM)
|
0208049000NRG23160620222859513
|
17/06/2022
|
Venkayamma
|
0208049WL0048082
|
Venkayamma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146607
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23160620222859514
|
17/06/2022
|
Adinarayana
|
0208049WL0048082
|
Adinarayana
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
29/07/2022
|
|
3378146514
|
|
Mr KASUKURTHI ADINARAYANA
|
INDIAN BANK(607105)
|
|
97
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23160620222859515
|
17/06/2022
|
Koteswaramma
|
0208049WL0048082
|
Koteswaramma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146495
|
|
KASUKURTIKOTESWARAMMA
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-017-020/020113
(CHINTHALAPALEM)
|
0208049000NRG23160620222859612
|
17/06/2022
|
Ragamma
|
0208049WL0048085
|
Ragamma
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146214
|
|
KASUKURTHI RAGAMMA
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23170620222939737
|
17/06/2022
|
Kamalamma
|
0208049WL0049207
|
Kamalamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146711
|
|
ITHADI KAMALAMMA
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23170620222939736
|
17/06/2022
|
Kondaiah
|
0208049WL0049207
|
Kondaiah
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146743
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-017-020/020132
(CHINTHALAPALEM)
|
0208049000NRG23170620222939738
|
17/06/2022
|
Martamma
|
0208049WL0049207
|
Martamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146508
|
|
MARTHAMMA KAKI
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-017-020/020153
(CHINTHALAPALEM)
|
0208049000NRG23170620222939739
|
17/06/2022
|
Ramanamma
|
0208049WL0049207
|
Ramanamma
|
00078
|
CNRB0013691
|
202
|
202
|
Processed
|
29/07/2022
|
|
3378146488
|
|
RAMANAMMA ITHADI
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23170620222939740
|
17/06/2022
|
Chinamalakondaiah
|
0208049WL0049207
|
Chinamalakondaiah
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146645
|
|
KAKI CHINA MALAKONDA
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23170620222939741
|
17/06/2022
|
Esteramma
|
0208049WL0049207
|
Esteramma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146167
|
|
KAKI ESTHERI
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-017-020/020156
(CHINTHALAPALEM)
|
0208049000NRG23170620222939742
|
17/06/2022
|
Martamma
|
0208049WL0049207
|
Martamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146501
|
|
KAKI MARTHAMMA
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-017-020/020164
(CHINTHALAPALEM)
|
0208049000NRG23160620222859058
|
17/06/2022
|
Issak
|
0208049WL0048079
|
Issak
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
29/07/2022
|
|
3378146179
|
|
KAKI ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Zarugumilli
|
AP-08-049-017-020/020166
(CHINTHALAPALEM)
|
0208049000NRG23160620222859706
|
17/06/2022
|
Hanumayamma
|
0208049WL0048087
|
Hanumayamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146793
|
|
SUDARSI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23160620222859709
|
17/06/2022
|
Adilakshmi
|
0208049WL0048087
|
Adilakshmi
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146791
|
|
ISTRLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23160620222859707
|
17/06/2022
|
Peddakoteswarao
|
0208049WL0048087
|
Peddakoteswarao
|
00078
|
CNRB0013691
|
403
|
403
|
Processed
|
29/07/2022
|
|
3378146133
|
|
PEDA KOTESWARA RAO I
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23160620222859708
|
17/06/2022
|
Sandhya
|
0208049WL0048087
|
Sandhya
|
00078
|
CNRB0013691
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146804
|
|
ISTARLA SANDYARANI
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23160620222859517
|
17/06/2022
|
Peddapichayya
|
0208049WL0048082
|
Peddapichayya
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146183
|
|
KASUKURTHY PITCHAIAH
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-017-020/020182
(CHINTHALAPALEM)
|
0208049000NRG23160620222859027
|
17/06/2022
|
Srinivasarao
|
0208049WL0048077
|
Srinivasarao
|
00078
|
CNRB0013691
|
605
|
605
|
Processed
|
29/07/2022
|
|
3378146159
|
|
AKKUDASU SRINIVASULU
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-017-020/020188
(CHINTHALAPALEM)
|
0208049000NRG23170620222940603
|
17/06/2022
|
M Sigamma
|
0208049WL0049209
|
M Sigamma
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
29/07/2022
|
|
3378146803
|
|
MIDASALA SINGAMMA
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-017-020/020193
(CHINTHALAPALEM)
|
0208049000NRG23160620222859028
|
17/06/2022
|
Ramanamma
|
0208049WL0048077
|
Ramanamma
|
00078
|
CNRB0013691
|
403
|
403
|
Processed
|
29/07/2022
|
|
3378146728
|
|
MANDAPATI RAMANAMMA
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23160620222859614
|
17/06/2022
|
Chenamma
|
0208049WL0048085
|
Chenamma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146490
|
|
KASUKURTHI CHENNAMMA
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23160620222859613
|
17/06/2022
|
Veeraraghavulu
|
0208049WL0048085
|
Veeraraghavulu
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146208
|
|
RAGHAVULU KASUKURTHY
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-017-020/020197
(CHINTHALAPALEM)
|
0208049000NRG23170620222940604
|
17/06/2022
|
Kodamma
|
0208049WL0049209
|
Kodamma
|
00078
|
CNRB0013691
|
600
|
600
|
Processed
|
29/07/2022
|
|
3378146503
|
|
KASUKURTHY KONDAMMA
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-017-020/020205
(CHINTHALAPALEM)
|
0208049000NRG23160620222859059
|
17/06/2022
|
Mala Kondaiah
|
0208049WL0048079
|
Mala Kondaiah
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146234
|
|
ITTADI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23160620222862119
|
17/06/2022
|
Jayamma
|
0208049WL0048122
|
Jayamma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146722
|
|
SOMEPALLI JAYAMMA
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23160620222862120
|
17/06/2022
|
Koteswarao
|
0208049WL0048122
|
Koteswarao
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146651
|
|
Mr SOMEPALLI KOTESWARARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
121
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23160620222862121
|
17/06/2022
|
Govindamma
|
0208049WL0048122
|
Govindamma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146139
|
|
SOMEPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23160620222862122
|
17/06/2022
|
Venkata Narasimha
|
0208049WL0048122
|
Venkata Narasimha
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146111
|
|
Mr SOMAPALLI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
123
|
Zarugumilli
|
AP-08-049-017-020/020209
(CHINTHALAPALEM)
|
0208049000NRG23160620222862123
|
17/06/2022
|
Koteswaramma
|
0208049WL0048122
|
Koteswaramma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146537
|
|
SOMEPALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23160620222862124
|
17/06/2022
|
Suseela
|
0208049WL0048122
|
Suseela
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146723
|
|
SOMEPALLI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Zarugumilli
|
AP-08-049-017-020/020221
(CHINTHALAPALEM)
|
0208049000NRG23160620222859030
|
17/06/2022
|
Punnamma
|
0208049WL0048077
|
Punnamma
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146502
|
|
BATTALA PUNNAMMA
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23160620222859519
|
17/06/2022
|
Edukondalu
|
0208049WL0048082
|
Edukondalu
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
29/07/2022
|
|
3378146816
|
|
ALURI YEDUKONDALU
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23160620222859520
|
17/06/2022
|
Koteswaramma
|
0208049WL0048082
|
Koteswaramma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146189
|
|
ALURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23170620222941174
|
17/06/2022
|
Jayarao
|
0208049WL0049213
|
Jayarao
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146233
|
|
JAYARAO KASUKURTHI
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23170620222941175
|
17/06/2022
|
Padma
|
0208049WL0049213
|
Padma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146102
|
|
PADMA KASUKURTHI
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23160620222859710
|
17/06/2022
|
Eswaramma
|
0208049WL0048087
|
Eswaramma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146794
|
|
KASUKURTI ESWARAMMA
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-017-020/020240
(CHINTHALAPALEM)
|
0208049000NRG23160620222859712
|
17/06/2022
|
Venkataratnam
|
0208049WL0048087
|
Venkataratnam
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146172
|
|
MANDAPATI VENKATA RA
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23160620222859713
|
17/06/2022
|
Sivaiah
|
0208049WL0048087
|
Sivaiah
|
00078
|
CNRB0013691
|
1007
|
1007
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23160620222859616
|
17/06/2022
|
Kondaiah
|
0208049WL0048085
|
Kondaiah
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146784
|
|
KONDAMURI KONDAIAH
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23160620222859615
|
17/06/2022
|
Venkatasheshamma
|
0208049WL0048085
|
Venkatasheshamma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146800
|
|
KONDAMURI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-017-020/020249
(CHINTHALAPALEM)
|
0208049000NRG23170620222940605
|
17/06/2022
|
Aruna
|
0208049WL0049209
|
Aruna
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146203
|
|
TUMMALA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23160620222859522
|
17/06/2022
|
Anjamma
|
0208049WL0048082
|
Anjamma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146146
|
|
ANJAMMA GUNTHOTI
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23160620222859521
|
17/06/2022
|
Koteswararao
|
0208049WL0048082
|
Koteswararao
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146613
|
|
GUNTHOTI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-017-020/020251
(CHINTHALAPALEM)
|
0208049000NRG23160620222859045
|
17/06/2022
|
Malakondaiah
|
0208049WL0048078
|
Malakondaiah
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
29/07/2022
|
|
3378146163
|
|
MIDASALA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Zarugumilli
|
AP-08-049-017-020/020251
(CHINTHALAPALEM)
|
0208049000NRG23160620222859046
|
17/06/2022
|
Singamma
|
0208049WL0048078
|
Singamma
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
29/07/2022
|
|
3378146221
|
|
MIDASALA SINGAMMA
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-017-020/020252
(CHINTHALAPALEM)
|
0208049000NRG23170620222940606
|
17/06/2022
|
Balasatyam
|
0208049WL0049209
|
Balasatyam
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146456
|
|
MIDASALA BALA SATYAM
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-017-020/020257
(CHINTHALAPALEM)
|
0208049000NRG23170620222940607
|
17/06/2022
|
Medikonda Anjamma
|
0208049WL0049209
|
Medikonda Anjamma
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3378146497
|
|
MEDIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-017-020/020258
(CHINTHALAPALEM)
|
0208049000NRG23170620222940608
|
17/06/2022
|
Malakondaraidu
|
0208049WL0049209
|
Malakondaraidu
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/07/2022
|
|
3378146486
|
|
MEDIKONDA MALAKONDAL RAYUDU
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23160620222859715
|
17/06/2022
|
Rama Anjamma
|
0208049WL0048087
|
Rama Anjamma
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146171
|
|
PALLE RAMANJAMMA
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23160620222859617
|
17/06/2022
|
Kondamma
|
0208049WL0048085
|
Kondamma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146808
|
|
VELPULA KONDAMMA
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23170620222939692
|
17/06/2022
|
China Musalasaheb
|
0208049WL0049206
|
China Musalasaheb
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146231
|
|
MUSALA SAHEB VADAPALLI
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23170620222939691
|
17/06/2022
|
Eswaramma
|
0208049WL0049206
|
Eswaramma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146676
|
|
VADAPALLI EESWARAMMA
|
CANARA BANK(508532)
|
|
147
|
Zarugumilli
|
AP-08-049-017-020/020290
(CHINTHALAPALEM)
|
0208049000NRG23160620222859096
|
17/06/2022
|
Badimma
|
0208049WL0048080
|
Badimma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146154
|
|
SHAIK BADEMMA
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23170620222939694
|
17/06/2022
|
Mastan
|
0208049WL0049206
|
Mastan
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146762
|
|
MASTHAN VADAPALLI
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23170620222939693
|
17/06/2022
|
Nagurubi
|
0208049WL0049206
|
Nagurubi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146713
|
|
VADAPALLI NAGUR BEE
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-017-020/020294
(CHINTHALAPALEM)
|
0208049000NRG23160620222862126
|
17/06/2022
|
Ramanamma
|
0208049WL0048122
|
Ramanamma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146126
|
|
RAMANAMMA MALLELA
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-017-020/020295
(CHINTHALAPALEM)
|
0208049000NRG23160620222862127
|
17/06/2022
|
Eswaramma
|
0208049WL0048122
|
Eswaramma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146531
|
|
Mrs ESWARAMMA THANNERU W O KONDAL RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Zarugumilli
|
AP-08-049-017-020/020297
(CHINTHALAPALEM)
|
0208049000NRG23160620222862128
|
17/06/2022
|
Adilakshmi
|
0208049WL0048122
|
Adilakshmi
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146745
|
|
MALLELA ADI LAKSHAMMA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-017-020/020299
(CHINTHALAPALEM)
|
0208049000NRG23160620222859097
|
17/06/2022
|
Seshamma
|
0208049WL0048080
|
Seshamma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146187
|
|
SESHAMMA TANNEERU
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23160620222859528
|
17/06/2022
|
Anjaneyulu
|
0208049WL0048083
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146679
|
|
PALLA ANJANEYULU
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23160620222859527
|
17/06/2022
|
Suneeta
|
0208049WL0048083
|
Suneeta
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146686
|
|
PALLA SUNITHA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-017-020/020304
(CHINTHALAPALEM)
|
0208049000NRG23170620222939695
|
17/06/2022
|
Anjamma
|
0208049WL0049206
|
Anjamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146752
|
|
KOTU ANJAMMA
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-017-020/020304
(CHINTHALAPALEM)
|
0208049000NRG23170620222939696
|
17/06/2022
|
Peda Anjayya
|
0208049WL0049206
|
Peda Anjayya
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146158
|
|
KOTU PEDA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Zarugumilli
|
AP-08-049-017-020/020311
(CHINTHALAPALEM)
|
0208049000NRG23160620222859098
|
17/06/2022
|
Ramanamma
|
0208049WL0048080
|
Ramanamma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146729
|
|
RAMANAMMA TANNEER
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-017-020/020312
(CHINTHALAPALEM)
|
0208049000NRG23160620222859099
|
17/06/2022
|
Asanamma
|
0208049WL0048080
|
Asanamma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146539
|
|
HASANA BI NAMALA
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-017-020/020316
(CHINTHALAPALEM)
|
0208049000NRG23160620222859101
|
17/06/2022
|
Brahmaiah
|
0208049WL0048080
|
Brahmaiah
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146849
|
|
KOPPOLU BRAHMAIAH
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-017-020/020316
(CHINTHALAPALEM)
|
0208049000NRG23160620222859100
|
17/06/2022
|
Padma
|
0208049WL0048080
|
Padma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146827
|
|
KOPPOLU PADMA
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-017-020/020318
(CHINTHALAPALEM)
|
0208049000NRG23160620222859529
|
17/06/2022
|
Hanumanturao
|
0208049WL0048083
|
Hanumanturao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146644
|
|
PALLA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-017-020/020318
(CHINTHALAPALEM)
|
0208049000NRG23160620222859530
|
17/06/2022
|
Nagavardhana
|
0208049WL0048083
|
Nagavardhana
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146824
|
|
PALLA NAGAVARDHANA
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-017-020/020320
(CHINTHALAPALEM)
|
0208049000NRG23160620222859102
|
17/06/2022
|
Mastanamma
|
0208049WL0048080
|
Mastanamma
|
00078
|
CNRB0013691
|
597
|
597
|
Processed
|
29/07/2022
|
|
3378146462
|
|
KOSURI MASTANAMMA
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-017-020/020324
(CHINTHALAPALEM)
|
0208049000NRG23170620222939697
|
17/06/2022
|
Mastan Bi
|
0208049WL0049206
|
Mastan Bi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146715
|
|
NAMALA MASTHANBI
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-017-020/020335
(CHINTHALAPALEM)
|
0208049000NRG23170620222939653
|
17/06/2022
|
Pushpavathi
|
0208049WL0049202
|
Pushpavathi
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146464
|
|
TANIKONDA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-017-020/020336
(CHINTHALAPALEM)
|
0208049000NRG23160620222860995
|
17/06/2022
|
Kotamma
|
0208049WL0048103
|
Kotamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146114
|
|
KOTAMMA SOMEPALLI
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-017-020/020337
(CHINTHALAPALEM)
|
0208049000NRG23160620222859531
|
17/06/2022
|
Pramila
|
0208049WL0048083
|
Pramila
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146128
|
|
PRAMEELA PALLA
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-017-020/020347
(CHINTHALAPALEM)
|
0208049000NRG23170620222940619
|
17/06/2022
|
Kavitha
|
0208049WL0049210
|
Kavitha
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146708
|
|
VERALLA KAVITHA
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-017-020/020347
(CHINTHALAPALEM)
|
0208049000NRG23170620222940620
|
17/06/2022
|
Srinu
|
0208049WL0049210
|
Srinu
|
00078
|
CNRB0013691
|
607
|
607
|
Processed
|
29/07/2022
|
|
3378146123
|
|
Mr VEERALA SRINU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
171
|
Zarugumilli
|
AP-08-049-017-020/020349
(CHINTHALAPALEM)
|
0208049000NRG23170620222940621
|
17/06/2022
|
Lingamma
|
0208049WL0049210
|
Lingamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146671
|
|
LINGAMMA PALLA
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-017-020/020350
(CHINTHALAPALEM)
|
0208049000NRG23170620222940622
|
17/06/2022
|
Varamma
|
0208049WL0049210
|
Varamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146753
|
|
PALLA VARAMMA VARAMMA
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-017-020/020352
(CHINTHALAPALEM)
|
0208049000NRG23170620222940624
|
17/06/2022
|
Seshamma
|
0208049WL0049210
|
Seshamma
|
00078
|
CNRB0013691
|
1011
|
1011
|
Processed
|
29/07/2022
|
|
3378146709
|
|
Mrs SOMEPALLI SESHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
174
|
Zarugumilli
|
AP-08-049-017-020/020353
(CHINTHALAPALEM)
|
0208049000NRG23170620222940625
|
17/06/2022
|
Govindamma
|
0208049WL0049210
|
Govindamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146674
|
|
ARIKATLA GOVINDAMMA
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-017-020/020353
(CHINTHALAPALEM)
|
0208049000NRG23170620222940626
|
17/06/2022
|
Krishnaveni
|
0208049WL0049210
|
Krishnaveni
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146710
|
|
ARIKATALA KRISHNA VE
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-017-020/020354
(CHINTHALAPALEM)
|
0208049000NRG23170620222939698
|
17/06/2022
|
Seshamma
|
0208049WL0049206
|
Seshamma
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
29/07/2022
|
|
3378146538
|
|
DANDE SESHAMMA
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-017-020/020357
(CHINTHALAPALEM)
|
0208049000NRG23170620222940627
|
17/06/2022
|
Kotamma
|
0208049WL0049210
|
Kotamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146534
|
|
EDARA KOTAMMA
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-017-020/020358
(CHINTHALAPALEM)
|
0208049000NRG23160620222859533
|
17/06/2022
|
Srilakshmi
|
0208049WL0048083
|
Srilakshmi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146683
|
|
NALAMOTHU SRILAKSHMI
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-017-020/020363
(CHINTHALAPALEM)
|
0208049000NRG23170620222940628
|
17/06/2022
|
Aruna
|
0208049WL0049210
|
Aruna
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146527
|
|
NALAMOTHU ARUNA
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23160620222859034
|
17/06/2022
|
JAYALKSHMI
|
0208049WL0048077
|
JAYALKSHMI
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146719
|
|
BADDIPUDI JAYA LAXMI
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23160620222859033
|
17/06/2022
|
Malyadri
|
0208049WL0048077
|
Malyadri
|
00078
|
CNRB0013691
|
806
|
806
|
Processed
|
29/07/2022
|
|
3378146222
|
|
BADDEPUDI MALYADRI
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-017-020/020464
(CHINTHALAPALEM)
|
0208049000NRG23160620222859035
|
17/06/2022
|
Sangeetharao
|
0208049WL0048077
|
Sangeetharao
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146160
|
|
CHITITHOTI SANGEETHARAO
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-017-020/020465
(CHINTHALAPALEM)
|
0208049000NRG23170620222940609
|
17/06/2022
|
Manikyam
|
0208049WL0049209
|
Manikyam
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
29/07/2022
|
|
3378146197
|
|
MANIKYAM MIDASALA
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-017-020/020466
(CHINTHALAPALEM)
|
0208049000NRG23160620222859718
|
17/06/2022
|
China Aruna
|
0208049WL0048087
|
China Aruna
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146798
|
|
MANDAPATIARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
Zarugumilli
|
AP-08-049-017-020/020473
(CHINTHALAPALEM)
|
0208049000NRG23170620222940630
|
17/06/2022
|
Adilakshmi
|
0208049WL0049210
|
Adilakshmi
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146155
|
|
SOMEPALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Zarugumilli
|
AP-08-049-017-020/020476
(CHINTHALAPALEM)
|
0208049000NRG23170620222940631
|
17/06/2022
|
Chenchuramaiah
|
0208049WL0049210
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146653
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-017-020/020490
(CHINTHALAPALEM)
|
0208049000NRG23170620222940632
|
17/06/2022
|
Prakasam
|
0208049WL0049210
|
Prakasam
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146121
|
|
ARIKATLA PRAKASAM
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-017-020/020502
(CHINTHALAPALEM)
|
0208049000NRG23160620222860996
|
17/06/2022
|
Ramadevi
|
0208049WL0048103
|
Ramadevi
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146218
|
|
BOYALLA RAMADEVI
|
BANK OF BARODA(606985)
|
|
189
|
Zarugumilli
|
AP-08-049-017-020/020503
(CHINTHALAPALEM)
|
0208049000NRG23160620222860997
|
17/06/2022
|
Madhusudhanarao
|
0208049WL0048103
|
Madhusudhanarao
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146650
|
|
MADHUSUDHANA RAO BOYILLA
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23160620222862132
|
17/06/2022
|
Padma
|
0208049WL0048122
|
Padma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146130
|
|
PADMA BELLAM
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23160620222862131
|
17/06/2022
|
Picchiyya
|
0208049WL0048122
|
Picchiyya
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146148
|
|
Mr BELLAM PITCHAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
192
|
Zarugumilli
|
AP-08-049-017-020/020510
(CHINTHALAPALEM)
|
0208049000NRG23160620222860998
|
17/06/2022
|
Rangamma
|
0208049WL0048103
|
Rangamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146526
|
|
GUNDAPANENI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23170620222941177
|
17/06/2022
|
Subbaratnam
|
0208049WL0049213
|
Subbaratnam
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146227
|
|
KATTA SUBBARATNAM
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23170620222939700
|
17/06/2022
|
Bhargavi
|
0208049WL0049206
|
Bhargavi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146747
|
|
KOTTAPALLI BHARGAVI
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23170620222939699
|
17/06/2022
|
Subhashini
|
0208049WL0049206
|
Subhashini
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146675
|
|
KOTHAPALLI SUBHASHIN
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-017-020/020546
(CHINTHALAPALEM)
|
0208049000NRG23170620222939701
|
17/06/2022
|
Sankaramma
|
0208049WL0049206
|
Sankaramma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146176
|
|
THOTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Zarugumilli
|
AP-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23170620222939704
|
17/06/2022
|
Thota Eswaramma
|
0208049WL0049206
|
Thota Eswaramma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146716
|
|
THOTA ESWARAMMA
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-017-020/020549
(CHINTHALAPALEM)
|
0208049000NRG23160620222859103
|
17/06/2022
|
Anjamma
|
0208049WL0048080
|
Anjamma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146690
|
|
SHAIK ASHABEE
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-017-020/020549
(CHINTHALAPALEM)
|
0208049000NRG23160620222859104
|
17/06/2022
|
Kasim
|
0208049WL0048080
|
Kasim
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146737
|
|
Mr KASIM SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23170620222939707
|
17/06/2022
|
China Brahmaiah
|
0208049WL0049206
|
China Brahmaiah
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146205
|
|
MALINIDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23170620222939706
|
17/06/2022
|
Vijaya
|
0208049WL0049206
|
Vijaya
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
29/07/2022
|
|
3378146654
|
|
MALINEEDI VIJAYA
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23170620222939709
|
17/06/2022
|
Brahmaiah
|
0208049WL0049206
|
Brahmaiah
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146120
|
|
BRAHMAIAH SHAIK
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23170620222939708
|
17/06/2022
|
Lakshmi
|
0208049WL0049206
|
Lakshmi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146751
|
|
SHAIK LAKSHMI
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-017-020/020554
(CHINTHALAPALEM)
|
0208049000NRG23170620222939711
|
17/06/2022
|
Puspalu
|
0208049WL0049206
|
Puspalu
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146656
|
|
MALINEEDI PUSHPALU
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-017-020/020554
(CHINTHALAPALEM)
|
0208049000NRG23170620222939710
|
17/06/2022
|
Siddaiah
|
0208049WL0049206
|
Siddaiah
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146657
|
|
MALLINEEDI SIDDAIAH
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-017-020/020555
(CHINTHALAPALEM)
|
0208049000NRG23170620222939654
|
17/06/2022
|
Himambi
|
0208049WL0049202
|
Himambi
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
29/07/2022
|
|
3378146822
|
|
NAMALA HINMAMBI
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-017-020/020557
(CHINTHALAPALEM)
|
0208049000NRG23170620222939656
|
17/06/2022
|
Koteswararao
|
0208049WL0049202
|
Koteswararao
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146103
|
|
Mr TANIKONDA KOTESWARARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
208
|
Zarugumilli
|
AP-08-049-017-020/020559
(CHINTHALAPALEM)
|
0208049000NRG23170620222939658
|
17/06/2022
|
Punamma
|
0208049WL0049202
|
Punamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146820
|
|
Mrs PUNNAMMA VEERAMOSU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
209
|
Zarugumilli
|
AP-08-049-017-020/020560
(CHINTHALAPALEM)
|
0208049000NRG23170620222939659
|
17/06/2022
|
Rajani
|
0208049WL0049202
|
Rajani
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146143
|
|
OGURI RAJANI
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-017-020/020560
(CHINTHALAPALEM)
|
0208049000NRG23170620222939660
|
17/06/2022
|
Venu
|
0208049WL0049202
|
Venu
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146739
|
|
OGURI VENU
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-017-020/020562
(CHINTHALAPALEM)
|
0208049000NRG23160620222862133
|
17/06/2022
|
Brahmaiah
|
0208049WL0048122
|
Brahmaiah
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146141
|
|
BRAHMAIAH BELLAM
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-017-020/020564
(CHINTHALAPALEM)
|
0208049000NRG23170620222939662
|
17/06/2022
|
Latha
|
0208049WL0049202
|
Latha
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146206
|
|
BELLAM LATHA
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-017-020/020564
(CHINTHALAPALEM)
|
0208049000NRG23170620222939661
|
17/06/2022
|
Ramesh
|
0208049WL0049202
|
Ramesh
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146134
|
|
RAMESH BELLAM
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-017-020/020566
(CHINTHALAPALEM)
|
0208049000NRG23170620222939664
|
17/06/2022
|
Mabhu
|
0208049WL0049202
|
Mabhu
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146684
|
|
SHAIK MABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Zarugumilli
|
AP-08-049-017-020/020568
(CHINTHALAPALEM)
|
0208049000NRG23160620222859105
|
17/06/2022
|
Govindamma
|
0208049WL0048080
|
Govindamma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146536
|
|
THANIKONDA GOVINDHAM
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-017-020/020570
(CHINTHALAPALEM)
|
0208049000NRG23170620222939712
|
17/06/2022
|
Kolla Alivelamma
|
0208049WL0049206
|
Kolla Alivelamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146137
|
|
KOLLA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Zarugumilli
|
AP-08-049-017-020/020572
(CHINTHALAPALEM)
|
0208049000NRG23170620222939713
|
17/06/2022
|
Anjamma
|
0208049WL0049206
|
Anjamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146212
|
|
KOAURI ANJAMMA
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-017-020/020573
(CHINTHALAPALEM)
|
0208049000NRG23170620222939714
|
17/06/2022
|
Govindamma
|
0208049WL0049206
|
Govindamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146535
|
|
THOTA GOVINDAMMA
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-017-020/020575
(CHINTHALAPALEM)
|
0208049000NRG23170620222939715
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049206
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146243
|
|
SUNKASU VENKATESWARLU
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-017-020/020583
(CHINTHALAPALEM)
|
0208049000NRG23170620222939716
|
17/06/2022
|
Rama Rao
|
0208049WL0049206
|
Rama Rao
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146533
|
|
RAMARAO KOTTAPALLI
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23160620222862135
|
17/06/2022
|
Pullamma
|
0208049WL0048122
|
Pullamma
|
00078
|
CNRB0013691
|
608
|
608
|
Processed
|
29/07/2022
|
|
3378146600
|
|
KATTA PULLAMMA
|
CANARA BANK(508532)
|
|
222
|
Zarugumilli
|
AP-08-049-017-020/020598
(CHINTHALAPALEM)
|
0208049000NRG23170620222939717
|
17/06/2022
|
Malyadri
|
0208049WL0049206
|
Malyadri
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146224
|
|
KOTTAPALLI MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23160620222859535
|
17/06/2022
|
Bala Brahmaiah
|
0208049WL0048083
|
Bala Brahmaiah
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146655
|
|
MALINEEDI BALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23160620222859536
|
17/06/2022
|
Prasanthi
|
0208049WL0048083
|
Prasanthi
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146748
|
|
MALLINEEDI PRASHANTI
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-017-020/020600
(CHINTHALAPALEM)
|
0208049000NRG23160620222860999
|
17/06/2022
|
Ramoji
|
0208049WL0048103
|
Ramoji
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146648
|
|
RAMAIAH MUPPARAJU
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-017-020/020600
(CHINTHALAPALEM)
|
0208049000NRG23160620222861000
|
17/06/2022
|
Suneetha
|
0208049WL0048103
|
Suneetha
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146125
|
|
SUNITHA MUPPARAJU
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-017-020/020601
(CHINTHALAPALEM)
|
0208049000NRG23160620222861002
|
17/06/2022
|
Ramadevi
|
0208049WL0048103
|
Ramadevi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146138
|
|
RAMA DEVI MUPPARAJU
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-017-020/020601
(CHINTHALAPALEM)
|
0208049000NRG23160620222861001
|
17/06/2022
|
Srinivasulu
|
0208049WL0048103
|
Srinivasulu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146099
|
|
SRINIVASARAO MUPPARAJU
|
CANARA BANK(508532)
|
|
229
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23160620222859537
|
17/06/2022
|
Bhaskara Rao
|
0208049WL0048083
|
Bhaskara Rao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146750
|
|
DIVI BHASKARA RAO
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23160620222859538
|
17/06/2022
|
Subbamma
|
0208049WL0048083
|
Subbamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146749
|
|
DIVI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-017-020/020603
(CHINTHALAPALEM)
|
0208049000NRG23160620222861003
|
17/06/2022
|
Kotamma
|
0208049WL0048103
|
Kotamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146530
|
|
GONDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Zarugumilli
|
AP-08-049-017-020/020607
(CHINTHALAPALEM)
|
0208049000NRG23160620222861005
|
17/06/2022
|
Ravi
|
0208049WL0048103
|
Ravi
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146175
|
|
BOYALLA RAVI
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23160620222861006
|
17/06/2022
|
chinasubbaiah
|
0208049WL0048103
|
chinasubbaiah
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146122
|
|
Mr MUPPARAJU CHINA SUBBAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
234
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23160620222861007
|
17/06/2022
|
jalamma
|
0208049WL0048103
|
jalamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146185
|
|
JALAMMA MUPPARAJU
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-017-020/020609
(CHINTHALAPALEM)
|
0208049000NRG23160620222861009
|
17/06/2022
|
suseela
|
0208049WL0048103
|
suseela
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146529
|
|
NAVULURI SUSEELA
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-017-020/020614
(CHINTHALAPALEM)
|
0208049000NRG23160620222861012
|
17/06/2022
|
subbamma
|
0208049WL0048103
|
subbamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146758
|
|
Mrs BEJAWADA SUBBULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
237
|
Zarugumilli
|
AP-08-049-017-020/020616
(CHINTHALAPALEM)
|
0208049000NRG23160620222861013
|
17/06/2022
|
lakshminarayana
|
0208049WL0048103
|
lakshminarayana
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146100
|
|
LAXMINARAYANA NAVULU
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-017-020/020618
(CHINTHALAPALEM)
|
0208049000NRG23160620222861014
|
17/06/2022
|
sarojanamma
|
0208049WL0048103
|
sarojanamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146169
|
|
BOYILLA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Zarugumilli
|
AP-08-049-017-020/020619
(CHINTHALAPALEM)
|
0208049000NRG23160620222861015
|
17/06/2022
|
anjaiah
|
0208049WL0048103
|
anjaiah
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146109
|
|
ANJAIAH MUPPARAJU
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-017-020/020619
(CHINTHALAPALEM)
|
0208049000NRG23160620222861016
|
17/06/2022
|
eswaramma
|
0208049WL0048103
|
eswaramma
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
29/07/2022
|
|
3378146724
|
|
MUPPARAJU ESWARAMMA
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23160620222859539
|
17/06/2022
|
kotaiah
|
0208049WL0048083
|
kotaiah
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146647
|
|
KOTAIAH NALLAMOTHU
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23160620222859540
|
17/06/2022
|
Rattamma
|
0208049WL0048083
|
Rattamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146742
|
|
NALLAMOTHU NALLAMOTHU
|
CANARA BANK(508532)
|
|
243
|
Zarugumilli
|
AP-08-049-017-020/020623
(CHINTHALAPALEM)
|
0208049000NRG23160620222862136
|
17/06/2022
|
nagalakshmamma
|
0208049WL0048122
|
nagalakshmamma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146746
|
|
TANNEERU NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-017-020/020625
(CHINTHALAPALEM)
|
0208049000NRG23170620222939744
|
17/06/2022
|
rubenu
|
0208049WL0049207
|
rubenu
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
29/07/2022
|
|
3378146695
|
|
ITTADI RUBEN
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-017-020/020625
(CHINTHALAPALEM)
|
0208049000NRG23170620222939745
|
17/06/2022
|
sujatha
|
0208049WL0049207
|
sujatha
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146667
|
|
ITTADI SUJATHA
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23170620222939747
|
17/06/2022
|
chiranjeevamma
|
0208049WL0049207
|
chiranjeevamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146166
|
|
KAKI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23170620222939746
|
17/06/2022
|
devaiah
|
0208049WL0049207
|
devaiah
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146180
|
|
DEVAIAH KAKI
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23170620222939749
|
17/06/2022
|
salman
|
0208049WL0049207
|
salman
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146689
|
|
ETTADI SALMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23170620222939748
|
17/06/2022
|
vijayamma
|
0208049WL0049207
|
vijayamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146192
|
|
ETTADI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Zarugumilli
|
AP-08-049-017-020/020630
(CHINTHALAPALEM)
|
0208049000NRG23170620222939751
|
17/06/2022
|
rama
|
0208049WL0049207
|
rama
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146201
|
|
ETTADI ESTHERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Zarugumilli
|
AP-08-049-017-020/020632
(CHINTHALAPALEM)
|
0208049000NRG23170620222939752
|
17/06/2022
|
yalamandamma
|
0208049WL0049207
|
yalamandamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146168
|
|
KAKI YALAMANDAMMA
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-017-020/020633
(CHINTHALAPALEM)
|
0208049000NRG23170620222939753
|
17/06/2022
|
jayamma
|
0208049WL0049207
|
jayamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146216
|
|
KAKI JAYAMMA
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23160620222859063
|
17/06/2022
|
nagendramma
|
0208049WL0048079
|
nagendramma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146668
|
|
ITTADI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23170620222939755
|
17/06/2022
|
varamma
|
0208049WL0049207
|
varamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146665
|
|
KAKI VARAMMA
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23170620222939754
|
17/06/2022
|
Yehonu
|
0208049WL0049207
|
Yehonu
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146691
|
|
KAKI YOHANU
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23160620222859065
|
17/06/2022
|
prameela
|
0208049WL0048079
|
prameela
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146659
|
|
PUNNEPALLI PRAMELA
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23160620222859064
|
17/06/2022
|
Punepalli Devid
|
0208049WL0048079
|
Punepalli Devid
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146238
|
|
PUNNEPALLI DAVID
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-017-020/020640
(CHINTHALAPALEM)
|
0208049000NRG23170620222939756
|
17/06/2022
|
sudhakar
|
0208049WL0049207
|
sudhakar
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146694
|
|
SUDHAKAR NALLAGATLA
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-017-020/020640
(CHINTHALAPALEM)
|
0208049000NRG23170620222939757
|
17/06/2022
|
swapna
|
0208049WL0049207
|
swapna
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146744
|
|
NALLAGATLA SWAPNA
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-017-020/020641
(CHINTHALAPALEM)
|
0208049000NRG23170620222939758
|
17/06/2022
|
koteswaramma
|
0208049WL0049207
|
koteswaramma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146685
|
|
NALLAGATLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23170620222939760
|
17/06/2022
|
rahelu
|
0208049WL0049207
|
rahelu
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146200
|
|
KAKI RAYELAMMA
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-017-020/020645
(CHINTHALAPALEM)
|
0208049000NRG23160620222859066
|
17/06/2022
|
visranthamma
|
0208049WL0048079
|
visranthamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146682
|
|
KAKI VISHRANTHAM
|
CANARA BANK(508532)
|
|
263
|
Zarugumilli
|
AP-08-049-017-020/020658
(CHINTHALAPALEM)
|
0208049000NRG23160620222859107
|
17/06/2022
|
Ramanamma
|
0208049WL0048080
|
Ramanamma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146714
|
|
KOTU RAMANAMMA
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-017-020/020658
(CHINTHALAPALEM)
|
0208049000NRG23160620222859106
|
17/06/2022
|
Sreenu
|
0208049WL0048080
|
Sreenu
|
00078
|
CNRB0013691
|
796
|
796
|
Processed
|
29/07/2022
|
|
3378146119
|
|
SRINIVASULU ALIAS SR
|
CANARA BANK(508532)
|
|
265
|
Zarugumilli
|
AP-08-049-017-020/020659
(CHINTHALAPALEM)
|
0208049000NRG23160620222859108
|
17/06/2022
|
Ademma
|
0208049WL0048080
|
Ademma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146717
|
|
BELLAM ADEMMA
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23170620222939718
|
17/06/2022
|
Jayamma
|
0208049WL0049206
|
Jayamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146730
|
|
KOTTAPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23170620222939719
|
17/06/2022
|
vamsi
|
0208049WL0049206
|
vamsi
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146244
|
|
VAMSI KOTTAPALLI
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23160620222859541
|
17/06/2022
|
Kondalarayudu
|
0208049WL0048083
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146687
|
|
THOTA KONDALA RAO
|
CANARA BANK(508532)
|
|
269
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23160620222859543
|
17/06/2022
|
Koteswari
|
0208049WL0048083
|
Koteswari
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146144
|
|
TOTA KOTESWARI
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23160620222859542
|
17/06/2022
|
SAI KRISHNA
|
0208049WL0048083
|
SAI KRISHNA
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146703
|
|
THOTA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23170620222939720
|
17/06/2022
|
Lakshmi Kantamma
|
0208049WL0049206
|
Lakshmi Kantamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146658
|
|
KOTTAPALLI LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23170620222939721
|
17/06/2022
|
Venkata Subbaiah
|
0208049WL0049206
|
Venkata Subbaiah
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146740
|
|
VENKATA SUBBAIAH KOTTAPALLI
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-017-020/020675
(CHINTHALAPALEM)
|
0208049000NRG23160620222859544
|
17/06/2022
|
Palla Nagendra
|
0208049WL0048083
|
Palla Nagendra
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146237
|
|
PALLA NAGENDRAM
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-017-020/020675
(CHINTHALAPALEM)
|
0208049000NRG23160620222859545
|
17/06/2022
|
Veeraanjaneyulu
|
0208049WL0048083
|
Veeraanjaneyulu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146859
|
|
VEERANJANEYULU PALLA
|
CANARA BANK(508532)
|
|
275
|
Zarugumilli
|
AP-08-049-017-020/020678
(CHINTHALAPALEM)
|
0208049000NRG23170620222940633
|
17/06/2022
|
Chenchamma
|
0208049WL0049210
|
Chenchamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146110
|
|
SOMEPALLI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Zarugumilli
|
AP-08-049-017-020/020690
(CHINTHALAPALEM)
|
0208049000NRG23160620222861018
|
17/06/2022
|
Lakshmi
|
0208049WL0048103
|
Lakshmi
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
29/07/2022
|
|
3378146726
|
|
BOYALLA LAKSHMI
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-017-020/020690
(CHINTHALAPALEM)
|
0208049000NRG23160620222861017
|
17/06/2022
|
Venkata Rao
|
0208049WL0048103
|
Venkata Rao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146754
|
|
BOYALLA VENKTA RAO RAO
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23160620222859546
|
17/06/2022
|
Rama Rao
|
0208049WL0048083
|
Rama Rao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146131
|
|
RAMARAO THOTAKURA
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23160620222859547
|
17/06/2022
|
Suseela
|
0208049WL0048083
|
Suseela
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146673
|
|
THOTAKURA SUSEELA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-017-020/020693
(CHINTHALAPALEM)
|
0208049000NRG23160620222861019
|
17/06/2022
|
Veenu
|
0208049WL0048103
|
Veenu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146670
|
|
MUPPARAJU VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
281
|
Zarugumilli
|
AP-08-049-017-020/020696
(CHINTHALAPALEM)
|
0208049000NRG23160620222859036
|
17/06/2022
|
Venkata Ramanamma
|
0208049WL0048077
|
Venkata Ramanamma
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146731
|
|
GUMMADI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23170620222940611
|
17/06/2022
|
Anjamma
|
0208049WL0049209
|
Anjamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146782
|
|
MIDASALA ANJAMMA
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23170620222940610
|
17/06/2022
|
Balakotaiah
|
0208049WL0049209
|
Balakotaiah
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146814
|
|
Mr BALA KOTAIAH MIDASALA S O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Zarugumilli
|
AP-08-049-017-020/020703
(CHINTHALAPALEM)
|
0208049000NRG23170620222939761
|
17/06/2022
|
Venkayamma
|
0208049WL0049207
|
Venkayamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146215
|
|
ETTADI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Zarugumilli
|
AP-08-049-017-020/020710
(CHINTHALAPALEM)
|
0208049000NRG23160620222859618
|
17/06/2022
|
Veera Narayana
|
0208049WL0048085
|
Veera Narayana
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146806
|
|
KASUKURTHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-017-020/020720
(CHINTHALAPALEM)
|
0208049000NRG23160620222859067
|
17/06/2022
|
Padma
|
0208049WL0048079
|
Padma
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
29/07/2022
|
|
3378146472
|
|
KAKI PADMA
|
CANARA BANK(508532)
|
|
287
|
Zarugumilli
|
AP-08-049-017-020/020721
(CHINTHALAPALEM)
|
0208049000NRG23160620222859068
|
17/06/2022
|
Ramya
|
0208049WL0048079
|
Ramya
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146469
|
|
KAKI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23160620222859069
|
17/06/2022
|
Prasad
|
0208049WL0048079
|
Prasad
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146646
|
|
KAKI PRASAD
|
CANARA BANK(508532)
|
|
289
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23160620222859070
|
17/06/2022
|
Yasoda
|
0208049WL0048079
|
Yasoda
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146712
|
|
KAKI YASODA
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-017-020/020723
(CHINTHALAPALEM)
|
0208049000NRG23160620222859071
|
17/06/2022
|
Mariyamma
|
0208049WL0048079
|
Mariyamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146198
|
|
MARIYAMMA KAKI
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-017-020/020724
(CHINTHALAPALEM)
|
0208049000NRG23170620222939762
|
17/06/2022
|
Jalamma
|
0208049WL0049207
|
Jalamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146474
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
292
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23160620222859073
|
17/06/2022
|
Nayomi
|
0208049WL0048079
|
Nayomi
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146733
|
|
ITTADI NAYOMI
|
CANARA BANK(508532)
|
|
293
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23160620222859072
|
17/06/2022
|
Yohanu
|
0208049WL0048079
|
Yohanu
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146759
|
|
ITTADI YOHANU
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23160620222859074
|
17/06/2022
|
Balakotaiah
|
0208049WL0048079
|
Balakotaiah
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146116
|
|
KAKI BALAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23160620222859077
|
17/06/2022
|
Kakarlamudi Nayomi
|
0208049WL0048079
|
Kakarlamudi Nayomi
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146666
|
|
NAYOMI KAKARLAMUDI
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23160620222859076
|
17/06/2022
|
Nageswara Rao
|
0208049WL0048079
|
Nageswara Rao
|
00078
|
CNRB0013691
|
1002
|
1002
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
297
|
Zarugumilli
|
AP-08-049-017-020/020735
(CHINTHALAPALEM)
|
0208049000NRG23160620222862137
|
17/06/2022
|
Govindamma
|
0208049WL0048122
|
Govindamma
|
00078
|
CNRB0013691
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378146188
|
|
GOVINDAMMA TANNEERU
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-017-020/020735
(CHINTHALAPALEM)
|
0208049000NRG23160620222862138
|
17/06/2022
|
Srinu
|
0208049WL0048122
|
Srinu
|
00078
|
CNRB0013691
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378146129
|
|
SREENU TANNERU
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23160620222862140
|
17/06/2022
|
Sai Kiran
|
0208049WL0048122
|
Sai Kiran
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146706
|
|
KUNAMNENI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Zarugumilli
|
AP-08-049-017-020/020739
(CHINTHALAPALEM)
|
0208049000NRG23160620222859047
|
17/06/2022
|
Midasala Nagaraju
|
0208049WL0048078
|
Midasala Nagaraju
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
29/07/2022
|
|
3378146173
|
|
Mr NAGA RAJU MIDASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Zarugumilli
|
AP-08-049-017-020/020739
(CHINTHALAPALEM)
|
0208049000NRG23160620222859048
|
17/06/2022
|
Udayasree
|
0208049WL0048078
|
Udayasree
|
00078
|
CNRB0013691
|
1703
|
1703
|
Processed
|
29/07/2022
|
|
3378146202
|
|
MIDASALA UDAYASRI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Zarugumilli
|
AP-08-049-017-020/020740
(CHINTHALAPALEM)
|
0208049000NRG23160620222862141
|
17/06/2022
|
Ramanamma
|
0208049WL0048122
|
Ramanamma
|
00078
|
CNRB0013691
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378146540
|
|
TANNERU RAMANAMMA
|
CANARA BANK(508532)
|
|
303
|
Zarugumilli
|
AP-08-049-017-020/020741
(CHINTHALAPALEM)
|
0208049000NRG23160620222859078
|
17/06/2022
|
Jalamma
|
0208049WL0048079
|
Jalamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146492
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23170620222939764
|
17/06/2022
|
Lakshmi
|
0208049WL0049207
|
Lakshmi
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146663
|
|
KAKI LAKSHMI
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-017-020/020744
(CHINTHALAPALEM)
|
0208049000NRG23160620222859079
|
17/06/2022
|
Suneetha
|
0208049WL0048079
|
Suneetha
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
29/07/2022
|
|
3378146661
|
|
KAKI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Zarugumilli
|
AP-08-049-017-020/020747
(CHINTHALAPALEM)
|
0208049000NRG23160620222859080
|
17/06/2022
|
Vijayamma
|
0208049WL0048079
|
Vijayamma
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
29/07/2022
|
|
3378146505
|
|
VIJAYAMMA ITHADI
|
CANARA BANK(508532)
|
|
307
|
Zarugumilli
|
AP-08-049-017-020/020752
(CHINTHALAPALEM)
|
0208049000NRG23160620222859081
|
17/06/2022
|
Sumathi
|
0208049WL0048079
|
Sumathi
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146660
|
|
KAKI SUMANI
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-017-020/020754
(CHINTHALAPALEM)
|
0208049000NRG23170620222939665
|
17/06/2022
|
Suseela
|
0208049WL0049202
|
Suseela
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146707
|
|
BELLAM SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Zarugumilli
|
AP-08-049-017-020/020754
(CHINTHALAPALEM)
|
0208049000NRG23170620222939666
|
17/06/2022
|
Veeranjaneyulu
|
0208049WL0049202
|
Veeranjaneyulu
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146164
|
|
Mr BELLAM VEERANJANAYULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
310
|
Zarugumilli
|
AP-08-049-017-020/020756
(CHINTHALAPALEM)
|
0208049000NRG23170620222939667
|
17/06/2022
|
Bellam Krishnarao
|
0208049WL0049202
|
Bellam Krishnarao
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146107
|
|
KRISHNA RAO BELLAM
|
CANARA BANK(508532)
|
|
311
|
Zarugumilli
|
AP-08-049-017-020/020758
(CHINTHALAPALEM)
|
0208049000NRG23160620222861020
|
17/06/2022
|
Malakondaiah
|
0208049WL0048103
|
Malakondaiah
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146098
|
|
BOYALLA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Zarugumilli
|
AP-08-049-017-020/020760
(CHINTHALAPALEM)
|
0208049000NRG23160620222861021
|
17/06/2022
|
Aruna
|
0208049WL0048103
|
Aruna
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146147
|
|
Mrs MUPPARAJU ARUNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
313
|
Zarugumilli
|
AP-08-049-017-020/020760
(CHINTHALAPALEM)
|
0208049000NRG23160620222861022
|
17/06/2022
|
Srinivasarao
|
0208049WL0048103
|
Srinivasarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146115
|
|
SRINIVASA RAO MUPPARAJU
|
CANARA BANK(508532)
|
|
314
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23170620222941179
|
17/06/2022
|
Malleswari
|
0208049WL0049213
|
Malleswari
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146802
|
|
KASUKURTHI MALLESWARI
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-017-020/020805
(CHINTHALAPALEM)
|
0208049000NRG23160620222859548
|
17/06/2022
|
Anitha
|
0208049WL0048083
|
Anitha
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146664
|
|
ANITHA THOTA
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-017-020/020805
(CHINTHALAPALEM)
|
0208049000NRG23160620222859549
|
17/06/2022
|
Ramarao
|
0208049WL0048083
|
Ramarao
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
29/07/2022
|
|
3378146193
|
|
RAMARAO THOTA
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-017-020/020806
(CHINTHALAPALEM)
|
0208049000NRG23160620222859551
|
17/06/2022
|
Seshamma
|
0208049WL0048083
|
Seshamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146541
|
|
THOTAMALA SESHAMMA
|
CANARA BANK(508532)
|
|
318
|
Zarugumilli
|
AP-08-049-017-020/020807
(CHINTHALAPALEM)
|
0208049000NRG23160620222859552
|
17/06/2022
|
Madhavilatha
|
0208049WL0048083
|
Madhavilatha
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146149
|
|
PALLA MADHAVI LATHA
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-017-020/020814
(CHINTHALAPALEM)
|
0208049000NRG23160620222859037
|
17/06/2022
|
Bujji
|
0208049WL0048077
|
Bujji
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146761
|
|
KASUKURTHI BUJJI
|
CANARA BANK(508532)
|
|
320
|
Zarugumilli
|
AP-08-049-017-020/020824
(CHINTHALAPALEM)
|
0208049000NRG23160620222862143
|
17/06/2022
|
venakataramanaiah
|
0208049WL0048122
|
venakataramanaiah
|
00078
|
CNRB0013691
|
608
|
608
|
Processed
|
29/07/2022
|
|
3378146162
|
|
Mr BELLAM RAMANAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
321
|
Zarugumilli
|
AP-08-049-017-020/020826
(CHINTHALAPALEM)
|
0208049000NRG23170620222939724
|
17/06/2022
|
Yanadi
|
0208049WL0049206
|
Yanadi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146465
|
|
KOTTAPALLI YANADI
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-017-020/020827
(CHINTHALAPALEM)
|
0208049000NRG23170620222939669
|
17/06/2022
|
Sujatha
|
0208049WL0049202
|
Sujatha
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146226
|
|
B SUJATHA
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-017-020/020828
(CHINTHALAPALEM)
|
0208049000NRG23170620222939671
|
17/06/2022
|
Jyothi
|
0208049WL0049202
|
Jyothi
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146725
|
|
KOLLA JYOTHI
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-017-020/020828
(CHINTHALAPALEM)
|
0208049000NRG23170620222939670
|
17/06/2022
|
Srinu
|
0208049WL0049202
|
Srinu
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146150
|
|
KOLLA SREENIVASULU
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23160620222859038
|
17/06/2022
|
Dasu
|
0208049WL0048077
|
Dasu
|
00078
|
CNRB0013691
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3378146760
|
|
KASUKURTHI DASU
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23160620222859039
|
17/06/2022
|
Madhavi Latha
|
0208049WL0048077
|
Madhavi Latha
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146228
|
|
KASUKURTHI MADHAVI LATHA
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-017-020/020835
(CHINTHALAPALEM)
|
0208049000NRG23170620222940634
|
17/06/2022
|
Lakshmikantamma
|
0208049WL0049210
|
Lakshmikantamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146140
|
|
LAKSHMI KANTHAMMA BE
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-017-020/020841
(CHINTHALAPALEM)
|
0208049000NRG23170620222939765
|
17/06/2022
|
Lakshmamma
|
0208049WL0049207
|
Lakshmamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146468
|
|
KAKI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-017-020/020844
(CHINTHALAPALEM)
|
0208049000NRG23160620222859620
|
17/06/2022
|
Komali
|
0208049WL0048085
|
Komali
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146801
|
|
KONDAMURI KOMALA
|
CANARA BANK(508532)
|
|
330
|
Zarugumilli
|
AP-08-049-017-020/020844
(CHINTHALAPALEM)
|
0208049000NRG23160620222859619
|
17/06/2022
|
Malyadri
|
0208049WL0048085
|
Malyadri
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
29/07/2022
|
|
3378146223
|
|
KONDAMURI MALYADRI
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23170620222941182
|
17/06/2022
|
Srinivsulu
|
0208049WL0049213
|
Srinivsulu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146783
|
|
MR MIDASALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23170620222941183
|
17/06/2022
|
Venkata Ratnam
|
0208049WL0049213
|
Venkata Ratnam
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146181
|
|
VENKATA RATNAM MIDAS ALA
|
CANARA BANK(508532)
|
|
333
|
Zarugumilli
|
AP-08-049-017-020/020848
(CHINTHALAPALEM)
|
0208049000NRG23160620222861023
|
17/06/2022
|
Srinivasarao
|
0208049WL0048103
|
Srinivasarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146652
|
|
BELLAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-017-020/020848
(CHINTHALAPALEM)
|
0208049000NRG23160620222861024
|
17/06/2022
|
Suseela
|
0208049WL0048103
|
Suseela
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146194
|
|
SUSEELA BELLAM
|
CANARA BANK(508532)
|
|
335
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23160620222859083
|
17/06/2022
|
Kondamma
|
0208049WL0048079
|
Kondamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146680
|
|
KAKI KONDAMMA
|
CANARA BANK(508532)
|
|
336
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23160620222859082
|
17/06/2022
|
Malakondaiah
|
0208049WL0048079
|
Malakondaiah
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
29/07/2022
|
|
3378146669
|
|
KAKI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-017-020/020851
(CHINTHALAPALEM)
|
0208049000NRG23160620222859622
|
17/06/2022
|
Swathi
|
0208049WL0048085
|
Swathi
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
29/07/2022
|
|
3378146230
|
|
KONURI SWATHI
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-017-020/020852
(CHINTHALAPALEM)
|
0208049000NRG23160620222859109
|
17/06/2022
|
Govindamma
|
0208049WL0048080
|
Govindamma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146461
|
|
GUNDAPANENI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Zarugumilli
|
AP-08-049-017-020/020855
(CHINTHALAPALEM)
|
0208049000NRG23160620222859040
|
17/06/2022
|
Madhavi
|
0208049WL0048077
|
Madhavi
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146489
|
|
KASUKURTHI MADHAVI
|
CANARA BANK(508532)
|
|
340
|
Zarugumilli
|
AP-08-049-017-020/020856
(CHINTHALAPALEM)
|
0208049000NRG23160620222859041
|
17/06/2022
|
Anjamma
|
0208049WL0048077
|
Anjamma
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146506
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-017-020/020858
(CHINTHALAPALEM)
|
0208049000NRG23160620222862144
|
17/06/2022
|
padmavathi
|
0208049WL0048122
|
padmavathi
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146700
|
|
SHAIK PADMAVATHI
|
CANARA BANK(508532)
|
|
342
|
Zarugumilli
|
AP-08-049-017-020/020863
(CHINTHALAPALEM)
|
0208049000NRG23160620222859111
|
17/06/2022
|
Anuradha
|
0208049WL0048080
|
Anuradha
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146681
|
|
PALLA ANURADHA
|
CANARA BANK(508532)
|
|
343
|
Zarugumilli
|
AP-08-049-017-020/020864
(CHINTHALAPALEM)
|
0208049000NRG23160620222859112
|
17/06/2022
|
Shaik
|
0208049WL0048080
|
Shaik
|
00078
|
CNRB0013691
|
398
|
398
|
Processed
|
29/07/2022
|
|
3378146825
|
|
KHAJA VALI SHAIK
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-017-020/020864
(CHINTHALAPALEM)
|
0208049000NRG23160620222859113
|
17/06/2022
|
Subedha
|
0208049WL0048080
|
Subedha
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146826
|
|
SUBEDA SHAIK
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-017-020/020865
(CHINTHALAPALEM)
|
0208049000NRG23160620222859114
|
17/06/2022
|
Koteswararao
|
0208049WL0048080
|
Koteswararao
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146117
|
|
MR KOTESWARA RAO PALLA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Zarugumilli
|
AP-08-049-017-020/020869
(CHINTHALAPALEM)
|
0208049000NRG23160620222859553
|
17/06/2022
|
Anjamma
|
0208049WL0048083
|
Anjamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146542
|
|
ANJAMMA PALLA
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23160620222859554
|
17/06/2022
|
China Venkateswarlu
|
0208049WL0048083
|
China Venkateswarlu
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3378146132
|
|
CINA VENKATESWARLU P
|
CANARA BANK(508532)
|
|
348
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23160620222859555
|
17/06/2022
|
Suseela
|
0208049WL0048083
|
Suseela
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146672
|
|
PALLA SUSEELA
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-017-020/020873
(CHINTHALAPALEM)
|
0208049000NRG23160620222859556
|
17/06/2022
|
Sujatha
|
0208049WL0048083
|
Sujatha
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
29/07/2022
|
|
3378146735
|
|
PALLA SUJATHA
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-017-020/020875
(CHINTHALAPALEM)
|
0208049000NRG23170620222940635
|
17/06/2022
|
Anjaneyulu
|
0208049WL0049210
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146757
|
|
ALLAM ANJANEYULU
|
CANARA BANK(508532)
|
|
351
|
Zarugumilli
|
AP-08-049-017-020/020880
(CHINTHALAPALEM)
|
0208049000NRG23160620222859115
|
17/06/2022
|
Subbaratnam
|
0208049WL0048080
|
Subbaratnam
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146525
|
|
SUBBA RATNAM INDURI
|
CANARA BANK(508532)
|
|
352
|
Zarugumilli
|
AP-08-049-017-020/020884
(CHINTHALAPALEM)
|
0208049000NRG23160620222859117
|
17/06/2022
|
Mastan bee
|
0208049WL0048080
|
Mastan bee
|
00078
|
CNRB0013691
|
597
|
597
|
Processed
|
29/07/2022
|
|
3378146823
|
|
NAMALA CHINAMASTHANBI
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-017-020/020884
(CHINTHALAPALEM)
|
0208049000NRG23160620222859116
|
17/06/2022
|
Subhan Saheb
|
0208049WL0048080
|
Subhan Saheb
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146821
|
|
SUBAN SAHEB NAMALA
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-017-020/020890
(CHINTHALAPALEM)
|
0208049000NRG23170620222939726
|
17/06/2022
|
Adilakshmi
|
0208049WL0049206
|
Adilakshmi
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146693
|
|
ADILAKSHMI THOTA
|
CANARA BANK(508532)
|
|
355
|
Zarugumilli
|
AP-08-049-017-020/020891
(CHINTHALAPALEM)
|
0208049000NRG23170620222939673
|
17/06/2022
|
Adilakshmi
|
0208049WL0049202
|
Adilakshmi
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146721
|
|
THANIKONDA ADILAXMI
|
CANARA BANK(508532)
|
|
356
|
Zarugumilli
|
AP-08-049-017-020/020891
(CHINTHALAPALEM)
|
0208049000NRG23170620222939672
|
17/06/2022
|
Subbarao
|
0208049WL0049202
|
Subbarao
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146106
|
|
SUBBA RAO TANIKONDA
|
CANARA BANK(508532)
|
|
357
|
Zarugumilli
|
AP-08-049-017-020/020892
(CHINTHALAPALEM)
|
0208049000NRG23170620222939727
|
17/06/2022
|
Ramanamma
|
0208049WL0049206
|
Ramanamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146225
|
|
THOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
358
|
Zarugumilli
|
AP-08-049-017-020/020893
(CHINTHALAPALEM)
|
0208049000NRG23160620222859118
|
17/06/2022
|
Malakondaiah
|
0208049WL0048080
|
Malakondaiah
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146738
|
|
Mr MALAKONDAIAH UTTIPALLI S O SI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Zarugumilli
|
AP-08-049-017-020/020893
(CHINTHALAPALEM)
|
0208049000NRG23160620222859119
|
17/06/2022
|
Padma
|
0208049WL0048080
|
Padma
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146736
|
|
MRS PADMA OTHIPALLI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Zarugumilli
|
AP-08-049-017-020/020895
(CHINTHALAPALEM)
|
0208049000NRG23160620222859623
|
17/06/2022
|
Malakondaiah
|
0208049WL0048085
|
Malakondaiah
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
29/07/2022
|
|
3378146240
|
|
NALAMALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
361
|
Zarugumilli
|
AP-08-049-017-020/020895
(CHINTHALAPALEM)
|
0208049000NRG23160620222859624
|
17/06/2022
|
Vijayamma
|
0208049WL0048085
|
Vijayamma
|
00078
|
CNRB0013691
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3378146892
|
|
NALAMALA VIJAYAMMA
|
CANARA BANK(508532)
|
|
362
|
Zarugumilli
|
AP-08-049-017-020/020896
(CHINTHALAPALEM)
|
0208049000NRG23170620222940612
|
17/06/2022
|
Jayamma
|
0208049WL0049209
|
Jayamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146211
|
|
JAYAMMA GOGULAMUDI
|
CANARA BANK(508532)
|
|
363
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23170620222939767
|
17/06/2022
|
Suvarathamma
|
0208049WL0049207
|
Suvarathamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146727
|
|
ETTADI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
364
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23170620222939766
|
17/06/2022
|
Yesu
|
0208049WL0049207
|
Yesu
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146152
|
|
ITHADI YESURATNAM
|
CANARA BANK(508532)
|
|
365
|
Zarugumilli
|
AP-08-049-017-020/020903
(CHINTHALAPALEM)
|
0208049000NRG23170620222940613
|
17/06/2022
|
Soujanya
|
0208049WL0049209
|
Soujanya
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146785
|
|
KASUKURTI SOUJANYA
|
CANARA BANK(508532)
|
|
366
|
Zarugumilli
|
AP-08-049-017-020/020909
(CHINTHALAPALEM)
|
0208049000NRG23160620222859121
|
17/06/2022
|
Anjili
|
0208049WL0048080
|
Anjili
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146157
|
|
KOLLA ANJALI
|
CANARA BANK(508532)
|
|
367
|
Zarugumilli
|
AP-08-049-017-020/020909
(CHINTHALAPALEM)
|
0208049000NRG23160620222859120
|
17/06/2022
|
Prasadu
|
0208049WL0048080
|
Prasadu
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146151
|
|
KOLLA PRASAD
|
CANARA BANK(508532)
|
|
368
|
Zarugumilli
|
AP-08-049-017-020/020912
(CHINTHALAPALEM)
|
0208049000NRG23160620222859042
|
17/06/2022
|
Anjamma
|
0208049WL0048077
|
Anjamma
|
00078
|
CNRB0013691
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146190
|
|
ANJAMMA MIDASALA
|
CANARA BANK(508532)
|
|
369
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23160620222862146
|
17/06/2022
|
Pushpa
|
0208049WL0048122
|
Pushpa
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146186
|
|
PUSHPA TANNEERU
|
CANARA BANK(508532)
|
|
370
|
Zarugumilli
|
AP-08-049-017-020/020914
(CHINTHALAPALEM)
|
0208049000NRG23170620222939768
|
17/06/2022
|
Arundathi
|
0208049WL0049207
|
Arundathi
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146471
|
|
ITTADI ARUNDHATHI
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-017-020/020917
(CHINTHALAPALEM)
|
0208049000NRG23170620222939769
|
17/06/2022
|
Yemelyamma
|
0208049WL0049207
|
Yemelyamma
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146229
|
|
KOMMU YEMELYAMMA
|
CANARA BANK(508532)
|
|
372
|
Zarugumilli
|
AP-08-049-017-020/020920
(CHINTHALAPALEM)
|
0208049000NRG23160620222861026
|
17/06/2022
|
Kalyani
|
0208049WL0048103
|
Kalyani
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146643
|
|
MRS KALYANI NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Zarugumilli
|
AP-08-049-017-020/020920
(CHINTHALAPALEM)
|
0208049000NRG23160620222861025
|
17/06/2022
|
Prasadu
|
0208049WL0048103
|
Prasadu
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146124
|
|
PRASAD NALAMOTHU
|
CANARA BANK(508532)
|
|
374
|
Zarugumilli
|
AP-08-049-017-020/020923
(CHINTHALAPALEM)
|
0208049000NRG23170620222940615
|
17/06/2022
|
Ravanamma
|
0208049WL0049209
|
Ravanamma
|
00078
|
CNRB0013691
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146786
|
|
THUMMALA RAVANAMMA
|
CANARA BANK(508532)
|
|
375
|
Zarugumilli
|
AP-08-049-017-020/020925
(CHINTHALAPALEM)
|
0208049000NRG23160620222859557
|
17/06/2022
|
Venkatarao
|
0208049WL0048083
|
Venkatarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146165
|
|
VENKATARAO GADDAM
|
CANARA BANK(508532)
|
|
376
|
Zarugumilli
|
AP-08-049-017-020/020927
(CHINTHALAPALEM)
|
0208049000NRG23170620222939728
|
17/06/2022
|
Madhusha Babu
|
0208049WL0049206
|
Madhusha Babu
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
29/07/2022
|
|
3378146235
|
|
NAMALA MADHUSHA BABU
|
CANARA BANK(508532)
|
|
377
|
Zarugumilli
|
AP-08-049-017-020/020928
(CHINTHALAPALEM)
|
0208049000NRG23160620222861027
|
17/06/2022
|
Venkata Subbarao
|
0208049WL0048103
|
Venkata Subbarao
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146153
|
|
KALAPALA VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
378
|
Zarugumilli
|
AP-08-049-017-020/020930
(CHINTHALAPALEM)
|
0208049000NRG23170620222940636
|
17/06/2022
|
Venkata Jyothi
|
0208049WL0049210
|
Venkata Jyothi
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146532
|
|
KOLLA VENKATA JYOTHI
|
CANARA BANK(508532)
|
|
379
|
Zarugumilli
|
AP-08-049-017-020/020947
(CHINTHALAPALEM)
|
0208049000NRG23160620222859558
|
17/06/2022
|
Adilakshmi
|
0208049WL0048083
|
Adilakshmi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146528
|
|
PALLA ADILAKSHMI
|
CANARA BANK(508532)
|
|
380
|
Zarugumilli
|
AP-08-049-017-020/020948
(CHINTHALAPALEM)
|
0208049000NRG23170620222940637
|
17/06/2022
|
Rajyam
|
0208049WL0049210
|
Rajyam
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146177
|
|
KANCHARLA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Zarugumilli
|
AP-08-049-017-020/020949
(CHINTHALAPALEM)
|
0208049000NRG23160620222862147
|
17/06/2022
|
Ragini
|
0208049WL0048122
|
Ragini
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146734
|
|
ThOTA RAGINI
|
CANARA BANK(508532)
|
|
382
|
Zarugumilli
|
AP-08-049-017-020/020955
(CHINTHALAPALEM)
|
0208049000NRG23170620222940616
|
17/06/2022
|
Varalakshmi
|
0208049WL0049209
|
Varalakshmi
|
00078
|
CNRB0013691
|
400
|
400
|
Processed
|
29/07/2022
|
|
3378146807
|
|
KONDAMURI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
383
|
Zarugumilli
|
AP-08-049-017-020/020956
(CHINTHALAPALEM)
|
0208049000NRG23160620222859719
|
17/06/2022
|
Syamala
|
0208049WL0048087
|
Syamala
|
00078
|
CNRB0013691
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146787
|
|
NalamalaSyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23160620222859085
|
17/06/2022
|
Sarala
|
0208049WL0048079
|
Sarala
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
29/07/2022
|
|
3378146136
|
|
SARALA ITHADI
|
CANARA BANK(508532)
|
|
385
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23160620222859084
|
17/06/2022
|
Veera Raghavulu
|
0208049WL0048079
|
Veera Raghavulu
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146649
|
|
Mr CHINA VEERA RAGHAVULU ITTADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Zarugumilli
|
AP-08-049-017-020/020961
(CHINTHALAPALEM)
|
0208049000NRG23160620222862148
|
17/06/2022
|
Itta Mangamma
|
0208049WL0048122
|
Itta Mangamma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146239
|
|
ETTA MANGAMMA
|
CANARA BANK(508532)
|
|
387
|
Zarugumilli
|
AP-08-049-017-020/020963
(CHINTHALAPALEM)
|
0208049000NRG23160620222859523
|
17/06/2022
|
Subhashini
|
0208049WL0048082
|
Subhashini
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146513
|
|
KATTA SUBHASHIINI
|
CANARA BANK(508532)
|
|
388
|
Zarugumilli
|
AP-08-049-017-020/020967
(CHINTHALAPALEM)
|
0208049000NRG23170620222939770
|
17/06/2022
|
Koteswari
|
0208049WL0049207
|
Koteswari
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146487
|
|
SEELU KOTESWARI
|
CANARA BANK(508532)
|
|
389
|
Zarugumilli
|
AP-08-049-017-020/020969
(CHINTHALAPALEM)
|
0208049000NRG23170620222940638
|
17/06/2022
|
Maruthi
|
0208049WL0049210
|
Maruthi
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146118
|
|
ALLAM MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Zarugumilli
|
AP-08-049-017-020/020972
(CHINTHALAPALEM)
|
0208049000NRG23160620222861029
|
17/06/2022
|
Chinnammayi
|
0208049WL0048103
|
Chinnammayi
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146210
|
|
CHINNAMMAYI THANIKON DA
|
CANARA BANK(508532)
|
|
391
|
Zarugumilli
|
AP-08-049-017-020/020974
(CHINTHALAPALEM)
|
0208049000NRG23160620222859720
|
17/06/2022
|
Swarna Latha
|
0208049WL0048087
|
Swarna Latha
|
00078
|
CNRB0013691
|
604
|
604
|
Processed
|
29/07/2022
|
|
3378146805
|
|
MANDAPATI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Zarugumilli
|
AP-08-049-017-020/020976
(CHINTHALAPALEM)
|
0208049000NRG23160620222859559
|
17/06/2022
|
Srinivasarao
|
0208049WL0048083
|
Srinivasarao
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
29/07/2022
|
|
3378146101
|
|
Mr GADDAM SRINIVASARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
393
|
Zarugumilli
|
AP-08-049-017-020/020982
(CHINTHALAPALEM)
|
0208049000NRG23170620222939729
|
17/06/2022
|
John Bee
|
0208049WL0049206
|
John Bee
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146463
|
|
SHAIK JAN BEE
|
CANARA BANK(508532)
|
|
394
|
Zarugumilli
|
AP-08-049-017-020/020985
(CHINTHALAPALEM)
|
0208049000NRG23170620222939674
|
17/06/2022
|
Ravamma
|
0208049WL0049202
|
Ravamma
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146182
|
|
PATHIPATI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Zarugumilli
|
AP-08-049-017-020/020988
(CHINTHALAPALEM)
|
0208049000NRG23160620222859122
|
17/06/2022
|
Balakotaiah
|
0208049WL0048080
|
Balakotaiah
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146232
|
|
PALLA BALAKOTAIAH
|
CANARA BANK(508532)
|
|
396
|
Zarugumilli
|
AP-08-049-017-020/020999
(CHINTHALAPALEM)
|
0208049000NRG23170620222939731
|
17/06/2022
|
Nagoor Bee
|
0208049WL0049206
|
Nagoor Bee
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3378146698
|
|
SHAIK NAGUR BHI
|
CANARA BANK(508532)
|
|
397
|
Zarugumilli
|
AP-08-049-017-020/020999
(CHINTHALAPALEM)
|
0208049000NRG23170620222939730
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049206
|
Venkateswarlu
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
29/07/2022
|
|
3378146699
|
|
MR VENKATESWARLU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
398
|
Zarugumilli
|
AP-08-049-017-020/021000
(CHINTHALAPALEM)
|
0208049000NRG23170620222939732
|
17/06/2022
|
Venkatamma
|
0208049WL0049206
|
Venkatamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146848
|
|
PEDAKATTULA VENKATAMMA
|
CANARA BANK(508532)
|
|
399
|
Zarugumilli
|
AP-08-049-017-020/021003
(CHINTHALAPALEM)
|
0208049000NRG23160620222862150
|
17/06/2022
|
Narayanamma
|
0208049WL0048122
|
Narayanamma
|
00078
|
CNRB0013691
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146127
|
|
KANCHARLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23160620222859525
|
17/06/2022
|
Adhilakshmi
|
0208049WL0048082
|
Adhilakshmi
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146602
|
|
BATHALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23160620222859524
|
17/06/2022
|
Malakodaiah
|
0208049WL0048082
|
Malakodaiah
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146603
|
|
BATTALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
402
|
Zarugumilli
|
AP-08-049-017-020/021011
(CHINTHALAPALEM)
|
0208049000NRG23170620222939771
|
17/06/2022
|
Kamala
|
0208049WL0049207
|
Kamala
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
29/07/2022
|
|
3378146701
|
|
IDAPOGU KAMALA
|
CANARA BANK(508532)
|
|
403
|
Zarugumilli
|
AP-08-049-017-020/021011
(CHINTHALAPALEM)
|
0208049000NRG23170620222939772
|
17/06/2022
|
Raju
|
0208049WL0049207
|
Raju
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146704
|
|
KAKI RAJU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Zarugumilli
|
AP-08-049-017-020/021016
(CHINTHALAPALEM)
|
0208049000NRG23170620222939774
|
17/06/2022
|
CHINNA
|
0208049WL0049207
|
CHINNA
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146688
|
|
KAKI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Zarugumilli
|
AP-08-049-017-020/021016
(CHINTHALAPALEM)
|
0208049000NRG23170620222939773
|
17/06/2022
|
Kavya Sree
|
0208049WL0049207
|
Kavya Sree
|
00078
|
CNRB0013691
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146819
|
|
KAKI KAVYASRI
|
CANARA BANK(508532)
|
|
406
|
Zarugumilli
|
AP-08-049-017-020/021019
(CHINTHALAPALEM)
|
0208049000NRG23170620222939776
|
17/06/2022
|
Hepsiba
|
0208049WL0049207
|
Hepsiba
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
29/07/2022
|
|
3378146702
|
|
ITTADI HEPSIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23160620222859561
|
17/06/2022
|
Sunitha
|
0208049WL0048083
|
Sunitha
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146755
|
|
GOKANAKONDA SUNITHA
|
CANARA BANK(508532)
|
|
408
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23160620222859086
|
17/06/2022
|
Koteswara Rao
|
0208049WL0048079
|
Koteswara Rao
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146741
|
|
KOTESWARA RAO KAKI
|
CANARA BANK(508532)
|
|
409
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23160620222859087
|
17/06/2022
|
Salomi
|
0208049WL0048079
|
Salomi
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146662
|
|
KAKI SALOMI
|
CANARA BANK(508532)
|
|
410
|
Zarugumilli
|
AP-08-049-017-020/021035
(CHINTHALAPALEM)
|
0208049000NRG23160620222861030
|
17/06/2022
|
Balamma
|
0208049WL0048103
|
Balamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146135
|
|
Mrs GUNDARAPU BALLAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
411
|
Zarugumilli
|
AP-08-049-017-020/021041
(CHINTHALAPALEM)
|
0208049000NRG23160620222859088
|
17/06/2022
|
Mariyamma
|
0208049WL0048079
|
Mariyamma
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
29/07/2022
|
|
3378146209
|
|
SIKHA MERIYAMMA
|
CANARA BANK(508532)
|
|
412
|
Zarugumilli
|
AP-08-049-017-020/021043
(CHINTHALAPALEM)
|
0208049000NRG23170620222939777
|
17/06/2022
|
Sowndarya
|
0208049WL0049207
|
Sowndarya
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
29/07/2022
|
|
3378146493
|
|
MRS KAKI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23170620222939779
|
17/06/2022
|
Roja
|
0208049WL0049207
|
Roja
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
29/07/2022
|
|
3378146732
|
|
KAKI ROJA
|
CANARA BANK(508532)
|
|
414
|
Zarugumilli
|
AP-08-049-017-020/021047
(CHINTHALAPALEM)
|
0208049000NRG23160620222859089
|
17/06/2022
|
Devamma
|
0208049WL0048079
|
Devamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146470
|
|
PUNNEPALLI DEVAMMA
|
CANARA BANK(508532)
|
|
415
|
Zarugumilli
|
AP-08-049-017-020/021050
(CHINTHALAPALEM)
|
0208049000NRG23160620222859526
|
17/06/2022
|
Ramesh
|
0208049WL0048082
|
Ramesh
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146809
|
|
MR GUNTHOTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Zarugumilli
|
AP-08-049-017-020/021051
(CHINTHALAPALEM)
|
0208049000NRG23160620222859125
|
17/06/2022
|
Radha
|
0208049WL0048080
|
Radha
|
00078
|
CNRB0013691
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146170
|
|
DANDE RADHA
|
CANARA BANK(508532)
|
|
417
|
Zarugumilli
|
AP-08-049-017-020/021052
(CHINTHALAPALEM)
|
0208049000NRG23170620222939734
|
17/06/2022
|
Seshamma
|
0208049WL0049206
|
Seshamma
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146697
|
|
KOTHAPALLI SESHAMMA
|
CANARA BANK(508532)
|
|
418
|
Zarugumilli
|
AP-08-049-017-020/021058
(CHINTHALAPALEM)
|
0208049000NRG23170620222941184
|
17/06/2022
|
Eswaramma
|
0208049WL0049213
|
Eswaramma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146608
|
|
MEDIKONDA ESWARMMA
|
CANARA BANK(508532)
|
|
419
|
Zarugumilli
|
AP-08-049-017-020/021059
(CHINTHALAPALEM)
|
0208049000NRG23160620222861031
|
17/06/2022
|
Subbarattamma
|
0208049WL0048103
|
Subbarattamma
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146756
|
|
BOYALLA SUBBARATTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437888
|
437888
|
|
|
|
|
|
|
|
|
420
|
Zarugumilli
|
AP-08-049-010-012/010035
(NARASINGOLU)
|
0208049000NRG23170620222948365
|
17/06/2022
|
Peddayesu
|
0208049WL0049280
|
Peddayesu
|
00078
|
CNRB0013693
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146328
|
|
yeasu ku chipudi
|
CANARA BANK(508532)
|
|
421
|
Zarugumilli
|
AP-08-049-010-012/010078
(NARASINGOLU)
|
0208049000NRG23170620222948387
|
17/06/2022
|
Rahelamma
|
0208049WL0049280
|
Rahelamma
|
00078
|
CNRB0013693
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146294
|
|
PALETI RAHELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Zarugumilli
|
AP-08-049-010-012/010609
(NARASINGOLU)
|
0208049000NRG23170620222948482
|
17/06/2022
|
Seshamma
|
0208049WL0049280
|
Seshamma
|
00078
|
CNRB0013693
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146266
|
|
CHEEDARABOYINA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Zarugumilli
|
AP-08-049-010-012/010630
(NARASINGOLU)
|
0208049000NRG23170620222948502
|
17/06/2022
|
Ramanamma
|
0208049WL0049280
|
Ramanamma
|
00078
|
CNRB0013693
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146282
|
|
MANAKONDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Zarugumilli
|
AP-08-049-012-014/010145
(DAVAGUDUR)
|
0208049000NRG23170620222925290
|
17/06/2022
|
Brahmaiah
|
0208049WL0049017
|
Brahmaiah
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146255
|
|
BODDAPATI BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
425
|
Zarugumilli
|
AP-08-049-012-014/010145
(DAVAGUDUR)
|
0208049000NRG23170620222925291
|
17/06/2022
|
Ramanamma
|
0208049WL0049017
|
Ramanamma
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146322
|
|
BODDAPATI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Zarugumilli
|
AP-08-049-012-014/010199
(DAVAGUDUR)
|
0208049000NRG23170620222925292
|
17/06/2022
|
China Brahmaiah
|
0208049WL0049017
|
China Brahmaiah
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146252
|
|
Mr CHINNA BRAHMAIAH BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
Zarugumilli
|
AP-08-049-012-014/010199
(DAVAGUDUR)
|
0208049000NRG23170620222925293
|
17/06/2022
|
Padma
|
0208049WL0049017
|
Padma
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146323
|
|
BODDU PADMA
|
CANARA BANK(508532)
|
|
428
|
Zarugumilli
|
AP-08-049-012-014/010222
(DAVAGUDUR)
|
0208049000NRG23170620222925294
|
17/06/2022
|
Seethaiah
|
0208049WL0049017
|
Seethaiah
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146249
|
|
Mr SEETHAIAH KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
Zarugumilli
|
AP-08-049-012-014/010222
(DAVAGUDUR)
|
0208049000NRG23170620222925295
|
17/06/2022
|
Suseela
|
0208049WL0049017
|
Suseela
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146307
|
|
KANCHARLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Zarugumilli
|
AP-08-049-012-014/010263
(DAVAGUDUR)
|
0208049000NRG23170620222925297
|
17/06/2022
|
Koteswararao
|
0208049WL0049017
|
Koteswararao
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146305
|
|
SINGAMANENI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Zarugumilli
|
AP-08-049-012-014/010263
(DAVAGUDUR)
|
0208049000NRG23170620222925298
|
17/06/2022
|
Padma
|
0208049WL0049017
|
Padma
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146309
|
|
SINGAMANENI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Zarugumilli
|
AP-08-049-012-014/010264
(DAVAGUDUR)
|
0208049000NRG23170620222925299
|
17/06/2022
|
Padma
|
0208049WL0049017
|
Padma
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146325
|
|
KALLAGUNTA PADMA
|
CANARA BANK(508532)
|
|
433
|
Zarugumilli
|
AP-08-049-012-014/010280
(DAVAGUDUR)
|
0208049000NRG23170620222925302
|
17/06/2022
|
Narasingarao
|
0208049WL0049017
|
Narasingarao
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146290
|
|
Mr NARASINGA RAO KANDLAGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
Zarugumilli
|
AP-08-049-012-014/010280
(DAVAGUDUR)
|
0208049000NRG23170620222925301
|
17/06/2022
|
Suseela
|
0208049WL0049017
|
Suseela
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146271
|
|
KALLAGUNTA SUSEELA
|
CANARA BANK(508532)
|
|
435
|
Zarugumilli
|
AP-08-049-012-014/010331
(DAVAGUDUR)
|
0208049000NRG23170620222925308
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049017
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146306
|
|
BANDLAMUDI VENKATESWARLU
|
CANARA BANK(508532)
|
|
436
|
Zarugumilli
|
AP-08-049-012-014/010332
(DAVAGUDUR)
|
0208049000NRG23170620222925311
|
17/06/2022
|
Narayanamma
|
0208049WL0049017
|
Narayanamma
|
00078
|
CNRB0013693
|
179
|
179
|
Processed
|
29/07/2022
|
|
3378146258
|
|
NARAYANAMMA NALAMOTHU
|
BANK OF BARODA(606985)
|
|
437
|
Zarugumilli
|
AP-08-049-012-014/010338
(DAVAGUDUR)
|
0208049000NRG23170620222925312
|
17/06/2022
|
Padma
|
0208049WL0049017
|
Padma
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146308
|
|
BODAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Zarugumilli
|
AP-08-049-012-014/010361
(DAVAGUDUR)
|
0208049000NRG23170620222925315
|
17/06/2022
|
Brahmaiah
|
0208049WL0049017
|
Brahmaiah
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146248
|
|
Mr BRAHMAIAH BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
Zarugumilli
|
AP-08-049-012-014/010366
(DAVAGUDUR)
|
0208049000NRG23170620222925319
|
17/06/2022
|
CHENCHU RAMAIAH
|
0208049WL0049017
|
CHENCHU RAMAIAH
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146321
|
|
DAMACHARLA CHENCHU RAMAIAH
|
CANARA BANK(508532)
|
|
440
|
Zarugumilli
|
AP-08-049-012-014/010366
(DAVAGUDUR)
|
0208049000NRG23170620222925318
|
17/06/2022
|
Suneetha
|
0208049WL0049017
|
Suneetha
|
00078
|
CNRB0013693
|
1077
|
1077
|
Processed
|
29/07/2022
|
|
3378146330
|
|
SUNITHA DAMACHARLA
|
CANARA BANK(508532)
|
|
441
|
Zarugumilli
|
AP-08-049-012-014/010374
(DAVAGUDUR)
|
0208049000NRG23170620222925322
|
17/06/2022
|
Krishnaveni
|
0208049WL0049017
|
Krishnaveni
|
00078
|
CNRB0013693
|
179
|
179
|
Processed
|
29/07/2022
|
|
3378146292
|
|
RAVELLA KRISHNAVENI
|
CANARA BANK(508532)
|
|
442
|
Zarugumilli
|
AP-08-049-012-014/010468
(DAVAGUDUR)
|
0208049000NRG23170620222925344
|
17/06/2022
|
Lalitambi
|
0208049WL0049017
|
Lalitambi
|
00078
|
CNRB0013693
|
179
|
179
|
Processed
|
29/07/2022
|
|
3378146329
|
|
Mrs LALITHA KUMARI KALABANDALA PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21733
|
21733
|
|
|
|
|
|
|
|
|
443
|
Zarugumilli
|
AP-08-049-017-020/020079
(CHINTHALAPALEM)
|
0208049000NRG23160620222859511
|
17/06/2022
|
Komali
|
0208049WL0048082
|
Komali
|
00078
|
CNRB0013699
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146332
|
|
KOMALI MANNAM
|
CANARA BANK(508532)
|
|
444
|
Zarugumilli
|
AP-08-049-017-020/020266
(CHINTHALAPALEM)
|
0208049000NRG23170620222941176
|
17/06/2022
|
Pratibha
|
0208049WL0049213
|
Pratibha
|
00078
|
CNRB0013699
|
802
|
802
|
Processed
|
29/07/2022
|
|
3378146331
|
|
PRATHIBHA KASUKURTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
445
|
Zarugumilli
|
AP-08-049-008-009/020046
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858110
|
17/06/2022
|
koteswaramma
|
0208049WL0048067
|
koteswaramma
|
00078
|
CNRB0013704
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3378146837
|
|
MOPARTHY KOTESWARAMM
|
CANARA BANK(508532)
|
|
446
|
Zarugumilli
|
AP-08-049-008-009/020046
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858109
|
17/06/2022
|
Prasad
|
0208049WL0048067
|
Prasad
|
00078
|
CNRB0013704
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3378146283
|
|
Mr MOPARTI PRASAD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
447
|
Zarugumilli
|
AP-08-049-010-012/010002
(NARASINGOLU)
|
0208049000NRG23170620222948340
|
17/06/2022
|
Naveen Kumar
|
0208049WL0049280
|
Naveen Kumar
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146359
|
|
ONGOLE NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
448
|
Zarugumilli
|
AP-08-049-010-012/010002
(NARASINGOLU)
|
0208049000NRG23170620222948341
|
17/06/2022
|
Ramesh
|
0208049WL0049280
|
Ramesh
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146421
|
|
ONGOLU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Zarugumilli
|
AP-08-049-010-012/010007
(NARASINGOLU)
|
0208049000NRG23170620222948342
|
17/06/2022
|
Annapurnamma
|
0208049WL0049280
|
Annapurnamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146277
|
|
GONA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Zarugumilli
|
AP-08-049-010-012/010008
(NARASINGOLU)
|
0208049000NRG23170620222948343
|
17/06/2022
|
Kruparao
|
0208049WL0049280
|
Kruparao
|
00078
|
CNRB0013704
|
991
|
991
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
451
|
Zarugumilli
|
AP-08-049-010-012/010008
(NARASINGOLU)
|
0208049000NRG23170620222948344
|
17/06/2022
|
Sheshamma
|
0208049WL0049280
|
Sheshamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146520
|
|
Gona z Seshamma
|
CANARA BANK(508532)
|
|
452
|
Zarugumilli
|
AP-08-049-010-012/010009
(NARASINGOLU)
|
0208049000NRG23170620222948345
|
17/06/2022
|
Jeevarathanam
|
0208049WL0049280
|
Jeevarathanam
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146375
|
|
GONA JEEVARATNAM
|
BANK OF BARODA(606985)
|
|
453
|
Zarugumilli
|
AP-08-049-010-012/010009
(NARASINGOLU)
|
0208049000NRG23170620222948346
|
17/06/2022
|
Samadanam
|
0208049WL0049280
|
Samadanam
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146340
|
|
GONA SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Zarugumilli
|
AP-08-049-010-012/010010
(NARASINGOLU)
|
0208049000NRG23170620222948348
|
17/06/2022
|
Dhanamma
|
0208049WL0049280
|
Dhanamma
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146343
|
|
ONGOLU DANAMMA
|
CANARA BANK(508532)
|
|
455
|
Zarugumilli
|
AP-08-049-010-012/010010
(NARASINGOLU)
|
0208049000NRG23170620222948347
|
17/06/2022
|
Subbaiah
|
0208049WL0049280
|
Subbaiah
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146377
|
|
ONGOLU SUBBAIAH
|
CANARA BANK(508532)
|
|
456
|
Zarugumilli
|
AP-08-049-010-012/010011
(NARASINGOLU)
|
0208049000NRG23170620222948349
|
17/06/2022
|
Eswaramma
|
0208049WL0049280
|
Eswaramma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146279
|
|
KUCHIPUDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Zarugumilli
|
AP-08-049-010-012/010018
(NARASINGOLU)
|
0208049000NRG23170620222948351
|
17/06/2022
|
Yesubagyamma
|
0208049WL0049280
|
Yesubagyamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146443
|
|
YESU BHAGYAMMA MANCHIKALAPATE
|
CANARA BANK(508532)
|
|
458
|
Zarugumilli
|
AP-08-049-010-012/010020
(NARASINGOLU)
|
0208049000NRG23170620222948353
|
17/06/2022
|
Govindamma
|
0208049WL0049280
|
Govindamma
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146402
|
|
PIDATALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
459
|
Zarugumilli
|
AP-08-049-010-012/010020
(NARASINGOLU)
|
0208049000NRG23170620222948352
|
17/06/2022
|
Yesu
|
0208049WL0049280
|
Yesu
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146428
|
|
PIDATALA YESU
|
CANARA BANK(508532)
|
|
460
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23170620222948354
|
17/06/2022
|
Kotaiah
|
0208049WL0049280
|
Kotaiah
|
00078
|
CNRB0013704
|
793
|
793
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
461
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23170620222948355
|
17/06/2022
|
Yasodamma
|
0208049WL0049280
|
Yasodamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146431
|
|
MANCHIKALAPATI YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Zarugumilli
|
AP-08-049-010-012/010025
(NARASINGOLU)
|
0208049000NRG23170620222948356
|
17/06/2022
|
Adilakshmi
|
0208049WL0049280
|
Adilakshmi
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146521
|
|
Aarumulla adilakshmi
|
CANARA BANK(508532)
|
|
463
|
Zarugumilli
|
AP-08-049-010-012/010026
(NARASINGOLU)
|
0208049000NRG23170620222948358
|
17/06/2022
|
narasimham
|
0208049WL0049280
|
narasimham
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146449
|
|
PALETI NARASIMHARAO
|
CANARA BANK(508532)
|
|
464
|
Zarugumilli
|
AP-08-049-010-012/010026
(NARASINGOLU)
|
0208049000NRG23170620222948357
|
17/06/2022
|
pethuru
|
0208049WL0049280
|
pethuru
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146383
|
|
PALETI PETURU
|
CANARA BANK(508532)
|
|
465
|
Zarugumilli
|
AP-08-049-010-012/010027
(NARASINGOLU)
|
0208049000NRG23170620222948359
|
17/06/2022
|
yohan
|
0208049WL0049280
|
yohan
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146384
|
|
YOHAN GONA
|
CANARA BANK(508532)
|
|
466
|
Zarugumilli
|
AP-08-049-010-012/010028
(NARASINGOLU)
|
0208049000NRG23170620222948360
|
17/06/2022
|
Govindamma
|
0208049WL0049280
|
Govindamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146518
|
|
GONA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Zarugumilli
|
AP-08-049-010-012/010028
(NARASINGOLU)
|
0208049000NRG23170620222948361
|
17/06/2022
|
sunil
|
0208049WL0049280
|
sunil
|
00078
|
CNRB0013704
|
991
|
991
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
Zarugumilli
|
AP-08-049-010-012/010032
(NARASINGOLU)
|
0208049000NRG23170620222948362
|
17/06/2022
|
Parisudhamma
|
0208049WL0049280
|
Parisudhamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146356
|
|
KUCHIPUDI PARISUDAM
|
CANARA BANK(508532)
|
|
469
|
Zarugumilli
|
AP-08-049-010-012/010034
(NARASINGOLU)
|
0208049000NRG23170620222948364
|
17/06/2022
|
Koteswaramma
|
0208049WL0049280
|
Koteswaramma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146397
|
|
KUCHIPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Zarugumilli
|
AP-08-049-010-012/010034
(NARASINGOLU)
|
0208049000NRG23170620222948363
|
17/06/2022
|
Prasad
|
0208049WL0049280
|
Prasad
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146450
|
|
KUCHIPUDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Zarugumilli
|
AP-08-049-010-012/010035
(NARASINGOLU)
|
0208049000NRG23170620222948366
|
17/06/2022
|
Tirupathamma
|
0208049WL0049280
|
Tirupathamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146851
|
|
Kuchipudi z Thirupathamma
|
CANARA BANK(508532)
|
|
472
|
Zarugumilli
|
AP-08-049-010-012/010037
(NARASINGOLU)
|
0208049000NRG23170620222948369
|
17/06/2022
|
Annamaiah
|
0208049WL0049280
|
Annamaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146389
|
|
KUCHIPUDI ANNAMAIAH
|
CANARA BANK(508532)
|
|
473
|
Zarugumilli
|
AP-08-049-010-012/010037
(NARASINGOLU)
|
0208049000NRG23170620222948368
|
17/06/2022
|
Nagamma
|
0208049WL0049280
|
Nagamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146429
|
|
KUCHIPUDI NAGAMMA
|
CANARA BANK(508532)
|
|
474
|
Zarugumilli
|
AP-08-049-010-012/010041
(NARASINGOLU)
|
0208049000NRG23170620222948371
|
17/06/2022
|
orupalli Sugunamma
|
0208049WL0049280
|
orupalli Sugunamma
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146400
|
|
ORIPALLI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Zarugumilli
|
AP-08-049-010-012/010041
(NARASINGOLU)
|
0208049000NRG23170620222948370
|
17/06/2022
|
Yesu
|
0208049WL0049280
|
Yesu
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146376
|
|
ORIPALLY YESU
|
CANARA BANK(508532)
|
|
476
|
Zarugumilli
|
AP-08-049-010-012/010044
(NARASINGOLU)
|
0208049000NRG23170620222948372
|
17/06/2022
|
Jayamma
|
0208049WL0049280
|
Jayamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146274
|
|
DAMAVARAPU JAYAMMA
|
CANARA BANK(508532)
|
|
477
|
Zarugumilli
|
AP-08-049-010-012/010045
(NARASINGOLU)
|
0208049000NRG23170620222948373
|
17/06/2022
|
Kondamma
|
0208049WL0049280
|
Kondamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146570
|
|
PONUGOTI KONDAMMA
|
CANARA BANK(508532)
|
|
478
|
Zarugumilli
|
AP-08-049-010-012/010045
(NARASINGOLU)
|
0208049000NRG23170620222948374
|
17/06/2022
|
Peda Bassavaiah
|
0208049WL0049280
|
Peda Bassavaiah
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146276
|
|
PONUGOTI BASAVAIAH
|
CANARA BANK(508532)
|
|
479
|
Zarugumilli
|
AP-08-049-010-012/010047
(NARASINGOLU)
|
0208049000NRG23170620222948375
|
17/06/2022
|
Koteswararao
|
0208049WL0049280
|
Koteswararao
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146444
|
|
PULI KOTESWARA RAO ALIAS KOTESH
|
CANARA BANK(508532)
|
|
480
|
Zarugumilli
|
AP-08-049-010-012/010049
(NARASINGOLU)
|
0208049000NRG23170620222948376
|
17/06/2022
|
Husanamma
|
0208049WL0049280
|
Husanamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146432
|
|
DAMAVARAPU HUSENAMMA
|
CANARA BANK(508532)
|
|
481
|
Zarugumilli
|
AP-08-049-010-012/010051
(NARASINGOLU)
|
0208049000NRG23170620222948377
|
17/06/2022
|
Prasanna
|
0208049WL0049280
|
Prasanna
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146300
|
|
PADAMURTHY PRASANNA
|
CANARA BANK(508532)
|
|
482
|
Zarugumilli
|
AP-08-049-010-012/010061
(NARASINGOLU)
|
0208049000NRG23170620222948378
|
17/06/2022
|
Malakondaiah
|
0208049WL0049280
|
Malakondaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146345
|
|
YENDLURI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Zarugumilli
|
AP-08-049-010-012/010061
(NARASINGOLU)
|
0208049000NRG23170620222948379
|
17/06/2022
|
Sridevi
|
0208049WL0049280
|
Sridevi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146391
|
|
YEDLURI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Zarugumilli
|
AP-08-049-010-012/010063
(NARASINGOLU)
|
0208049000NRG23170620222948380
|
17/06/2022
|
Dhanamma
|
0208049WL0049280
|
Dhanamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146871
|
|
YENDLURI DHANAMMA
|
CANARA BANK(508532)
|
|
485
|
Zarugumilli
|
AP-08-049-010-012/010066
(NARASINGOLU)
|
0208049000NRG23170620222948381
|
17/06/2022
|
Radha
|
0208049WL0049280
|
Radha
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146314
|
|
DABBUGOTTU RADHA
|
CANARA BANK(508532)
|
|
486
|
Zarugumilli
|
AP-08-049-010-012/010073
(NARASINGOLU)
|
0208049000NRG23170620222948383
|
17/06/2022
|
Kamalamma
|
0208049WL0049280
|
Kamalamma
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146320
|
|
KOSURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Zarugumilli
|
AP-08-049-010-012/010073
(NARASINGOLU)
|
0208049000NRG23170620222948382
|
17/06/2022
|
Malakondaiah
|
0208049WL0049280
|
Malakondaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146262
|
|
KOSURI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Zarugumilli
|
AP-08-049-010-012/010074
(NARASINGOLU)
|
0208049000NRG23170620222948384
|
17/06/2022
|
Adilakshmi
|
0208049WL0049280
|
Adilakshmi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146313
|
|
KOSURI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Zarugumilli
|
AP-08-049-010-012/010077
(NARASINGOLU)
|
0208049000NRG23170620222948385
|
17/06/2022
|
Mariyamma
|
0208049WL0049280
|
Mariyamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146293
|
|
GONA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Zarugumilli
|
AP-08-049-010-012/010077
(NARASINGOLU)
|
0208049000NRG23170620222948386
|
17/06/2022
|
Prakasam
|
0208049WL0049280
|
Prakasam
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146342
|
|
GONA PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Zarugumilli
|
AP-08-049-010-012/010083
(NARASINGOLU)
|
0208049000NRG23170620222948388
|
17/06/2022
|
Nagamma
|
0208049WL0049280
|
Nagamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146355
|
|
NAGAMM PA LETI
|
CANARA BANK(508532)
|
|
492
|
Zarugumilli
|
AP-08-049-010-012/010084
(NARASINGOLU)
|
0208049000NRG23170620222948389
|
17/06/2022
|
Anandaraju
|
0208049WL0049280
|
Anandaraju
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146422
|
|
KUCHIPUDI ANAND RAJU
|
CANARA BANK(508532)
|
|
493
|
Zarugumilli
|
AP-08-049-010-012/010084
(NARASINGOLU)
|
0208049000NRG23170620222948390
|
17/06/2022
|
Soubhagyam
|
0208049WL0049280
|
Soubhagyam
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146850
|
|
Kuchipudi z Sowbhagyamma
|
CANARA BANK(508532)
|
|
494
|
Zarugumilli
|
AP-08-049-010-012/010091
(NARASINGOLU)
|
0208049000NRG23170620222948391
|
17/06/2022
|
Labhanu
|
0208049WL0049280
|
Labhanu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146310
|
|
GONA LABANU
|
CANARA BANK(508532)
|
|
495
|
Zarugumilli
|
AP-08-049-010-012/010091
(NARASINGOLU)
|
0208049000NRG23170620222948392
|
17/06/2022
|
Marthamma
|
0208049WL0049280
|
Marthamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146448
|
|
GONA MARTHAMMA
|
CANARA BANK(508532)
|
|
496
|
Zarugumilli
|
AP-08-049-010-012/010096
(NARASINGOLU)
|
0208049000NRG23170620222948393
|
17/06/2022
|
Bharathamma
|
0208049WL0049280
|
Bharathamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146394
|
|
KUCHIPUDIBHARATHAMMA
|
CANARA BANK(508532)
|
|
497
|
Zarugumilli
|
AP-08-049-010-012/010102
(NARASINGOLU)
|
0208049000NRG23170620222948395
|
17/06/2022
|
Kondamma
|
0208049WL0049280
|
Kondamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146439
|
|
MEDIDALA KONDAMMA
|
CANARA BANK(508532)
|
|
498
|
Zarugumilli
|
AP-08-049-010-012/010102
(NARASINGOLU)
|
0208049000NRG23170620222948394
|
17/06/2022
|
Kotaiah
|
0208049WL0049280
|
Kotaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146284
|
|
MEDIDAM KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Zarugumilli
|
AP-08-049-010-012/010104
(NARASINGOLU)
|
0208049000NRG23170620222948397
|
17/06/2022
|
Malakondaiah
|
0208049WL0049280
|
Malakondaiah
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146517
|
|
PARRE MALAKONDAIAH
|
CANARA BANK(508532)
|
|
500
|
Zarugumilli
|
AP-08-049-010-012/010104
(NARASINGOLU)
|
0208049000NRG23170620222948396
|
17/06/2022
|
vanamma
|
0208049WL0049280
|
vanamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146374
|
|
PARRE VANAMMA
|
CANARA BANK(508532)
|
|
501
|
Zarugumilli
|
AP-08-049-010-012/010106
(NARASINGOLU)
|
0208049000NRG23170620222948398
|
17/06/2022
|
Baratamma
|
0208049WL0049280
|
Baratamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146338
|
|
BEJAWADA BHARATHAMMA
|
CANARA BANK(508532)
|
|
502
|
Zarugumilli
|
AP-08-049-010-012/010122
(NARASINGOLU)
|
0208049000NRG23170620222948399
|
17/06/2022
|
Lalithamma
|
0208049WL0049280
|
Lalithamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146571
|
|
Chintaguntala z Lalithamma
|
CANARA BANK(508532)
|
|
503
|
Zarugumilli
|
AP-08-049-010-012/010141
(NARASINGOLU)
|
0208049000NRG23170620222948400
|
17/06/2022
|
Padma
|
0208049WL0049280
|
Padma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146301
|
|
padamurthy padma
|
CANARA BANK(508532)
|
|
504
|
Zarugumilli
|
AP-08-049-010-012/010150
(NARASINGOLU)
|
0208049000NRG23170620222948403
|
17/06/2022
|
China Narasimham
|
0208049WL0049280
|
China Narasimham
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146333
|
|
KUNCHALA CHINA NARASIMHAM
|
CANARA BANK(508532)
|
|
505
|
Zarugumilli
|
AP-08-049-010-012/010150
(NARASINGOLU)
|
0208049000NRG23170620222948402
|
17/06/2022
|
Lakshmamma
|
0208049WL0049280
|
Lakshmamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146442
|
|
KUNCHALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
506
|
Zarugumilli
|
AP-08-049-010-012/010151
(NARASINGOLU)
|
0208049000NRG23170620222948404
|
17/06/2022
|
Brahmani
|
0208049WL0049280
|
Brahmani
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146415
|
|
Miss BRAHMANI KUCHIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
Zarugumilli
|
AP-08-049-010-012/010174
(NARASINGOLU)
|
0208049000NRG23170620222948406
|
17/06/2022
|
Naguramma
|
0208049WL0049280
|
Naguramma
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146441
|
|
PALUKURU NAGURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Zarugumilli
|
AP-08-049-010-012/010187
(NARASINGOLU)
|
0208049000NRG23170620222948408
|
17/06/2022
|
Seenaiah
|
0208049WL0049280
|
Seenaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146257
|
|
Mr PATHURI SEENAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
509
|
Zarugumilli
|
AP-08-049-010-012/010187
(NARASINGOLU)
|
0208049000NRG23170620222948407
|
17/06/2022
|
Subbulu
|
0208049WL0049280
|
Subbulu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146399
|
|
PATHURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Zarugumilli
|
AP-08-049-010-012/010188
(NARASINGOLU)
|
0208049000NRG23170620222948410
|
17/06/2022
|
Koteswararao
|
0208049WL0049280
|
Koteswararao
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146344
|
|
MANIKONDA KOTESWARARAO
|
CANARA BANK(508532)
|
|
511
|
Zarugumilli
|
AP-08-049-010-012/010188
(NARASINGOLU)
|
0208049000NRG23170620222948409
|
17/06/2022
|
Subbulu
|
0208049WL0049280
|
Subbulu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146567
|
|
MANIKONDA SUBBULU
|
CANARA BANK(508532)
|
|
512
|
Zarugumilli
|
AP-08-049-010-012/010195
(NARASINGOLU)
|
0208049000NRG23170620222948411
|
17/06/2022
|
Sridevi
|
0208049WL0049280
|
Sridevi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146568
|
|
PARA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Zarugumilli
|
AP-08-049-010-012/010195
(NARASINGOLU)
|
0208049000NRG23170620222948412
|
17/06/2022
|
Srinu
|
0208049WL0049280
|
Srinu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146264
|
|
PARA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Zarugumilli
|
AP-08-049-010-012/010202
(NARASINGOLU)
|
0208049000NRG23170620222948413
|
17/06/2022
|
Venkayamma
|
0208049WL0049280
|
Venkayamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146350
|
|
KUNCHALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Zarugumilli
|
AP-08-049-010-012/010245
(NARASINGOLU)
|
0208049000NRG23170620222948415
|
17/06/2022
|
Peda Venkaiah
|
0208049WL0049280
|
Peda Venkaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146251
|
|
EMANI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Zarugumilli
|
AP-08-049-010-012/010245
(NARASINGOLU)
|
0208049000NRG23170620222948414
|
17/06/2022
|
Yemani Venkayamma
|
0208049WL0049280
|
Yemani Venkayamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146414
|
|
EEMANI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Zarugumilli
|
AP-08-049-010-012/010283
(NARASINGOLU)
|
0208049000NRG23170620222948417
|
17/06/2022
|
Ramadevi
|
0208049WL0049280
|
Ramadevi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146369
|
|
PAVULURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Zarugumilli
|
AP-08-049-010-012/010283
(NARASINGOLU)
|
0208049000NRG23170620222948416
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049280
|
Venkateswarlu
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146256
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Zarugumilli
|
AP-08-049-010-012/010292
(NARASINGOLU)
|
0208049000NRG23170620222948418
|
17/06/2022
|
Subbamma
|
0208049WL0049280
|
Subbamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146872
|
|
YEJARLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Zarugumilli
|
AP-08-049-010-012/010302
(NARASINGOLU)
|
0208049000NRG23170620222948420
|
17/06/2022
|
Eamani Seshamma
|
0208049WL0049280
|
Eamani Seshamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146295
|
|
EMANI SE SHAMMA
|
CANARA BANK(508532)
|
|
521
|
Zarugumilli
|
AP-08-049-010-012/010302
(NARASINGOLU)
|
0208049000NRG23170620222948419
|
17/06/2022
|
Raju
|
0208049WL0049280
|
Raju
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146287
|
|
Mr EMANI RAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
522
|
Zarugumilli
|
AP-08-049-010-012/010307
(NARASINGOLU)
|
0208049000NRG23170620222948421
|
17/06/2022
|
Venkata Narasimham
|
0208049WL0049280
|
Venkata Narasimham
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146254
|
|
EMANI VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
523
|
Zarugumilli
|
AP-08-049-010-012/010314
(NARASINGOLU)
|
0208049000NRG23170620222948422
|
17/06/2022
|
Sujatha
|
0208049WL0049280
|
Sujatha
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146412
|
|
PATHURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Zarugumilli
|
AP-08-049-010-012/010344
(NARASINGOLU)
|
0208049000NRG23170620222948424
|
17/06/2022
|
Chenchamma
|
0208049WL0049280
|
Chenchamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146347
|
|
Mrs PAVULURI CHENCHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
525
|
Zarugumilli
|
AP-08-049-010-012/010344
(NARASINGOLU)
|
0208049000NRG23170620222948423
|
17/06/2022
|
Venkatasubbarao
|
0208049WL0049280
|
Venkatasubbarao
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146364
|
|
MR PAVULURI VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Zarugumilli
|
AP-08-049-010-012/010349
(NARASINGOLU)
|
0208049000NRG23170620222948425
|
17/06/2022
|
Chenchaiah
|
0208049WL0049280
|
Chenchaiah
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146246
|
|
CHENNAREDDY CHENCHAIAH
|
CANARA BANK(508532)
|
|
527
|
Zarugumilli
|
AP-08-049-010-012/010351
(NARASINGOLU)
|
0208049000NRG23170620222948426
|
17/06/2022
|
Radha
|
0208049WL0049280
|
Radha
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146315
|
|
PALADUGU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Zarugumilli
|
AP-08-049-010-012/010354
(NARASINGOLU)
|
0208049000NRG23170620222948427
|
17/06/2022
|
Pathuri Jayamma
|
0208049WL0049280
|
Pathuri Jayamma
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146348
|
|
PATHURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Zarugumilli
|
AP-08-049-010-012/010358
(NARASINGOLU)
|
0208049000NRG23170620222948428
|
17/06/2022
|
Rattamma
|
0208049WL0049280
|
Rattamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146416
|
|
CHENNAREDDY RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Zarugumilli
|
AP-08-049-010-012/010368
(NARASINGOLU)
|
0208049000NRG23170620222948430
|
17/06/2022
|
Munivaramma
|
0208049WL0049280
|
Munivaramma
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146410
|
|
KONIJITI MUNIVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Zarugumilli
|
AP-08-049-010-012/010368
(NARASINGOLU)
|
0208049000NRG23170620222948429
|
17/06/2022
|
Udayamohanrao
|
0208049WL0049280
|
Udayamohanrao
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146361
|
|
Mr KONJATI UDYA MOHAN RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
532
|
Zarugumilli
|
AP-08-049-010-012/010382
(NARASINGOLU)
|
0208049000NRG23170620222948431
|
17/06/2022
|
Sarada
|
0208049WL0049280
|
Sarada
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146319
|
|
PUTTA SARADA
|
CANARA BANK(508532)
|
|
533
|
Zarugumilli
|
AP-08-049-010-012/010423
(NARASINGOLU)
|
0208049000NRG23170620222948432
|
17/06/2022
|
Anjaneyulu
|
0208049WL0049280
|
Anjaneyulu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146339
|
|
PALADUGU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Zarugumilli
|
AP-08-049-010-012/010429
(NARASINGOLU)
|
0208049000NRG23170620222948433
|
17/06/2022
|
Nagaiah
|
0208049WL0049280
|
Nagaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146434
|
|
PAVULURI NAGAIAH
|
CANARA BANK(508532)
|
|
535
|
Zarugumilli
|
AP-08-049-010-012/010429
(NARASINGOLU)
|
0208049000NRG23170620222948434
|
17/06/2022
|
Rajeswari
|
0208049WL0049280
|
Rajeswari
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146317
|
|
PAVULURI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Zarugumilli
|
AP-08-049-010-012/010441
(NARASINGOLU)
|
0208049000NRG23170620222948435
|
17/06/2022
|
China Ramaiah
|
0208049WL0049280
|
China Ramaiah
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146247
|
|
CHENNAREDDY CHINNARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Zarugumilli
|
AP-08-049-010-012/010441
(NARASINGOLU)
|
0208049000NRG23170620222948436
|
17/06/2022
|
RAMGAMMA
|
0208049WL0049280
|
RAMGAMMA
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146288
|
|
CHENNAREDDY BRAHMAIAH
|
CANARA BANK(508532)
|
|
538
|
Zarugumilli
|
AP-08-049-010-012/010490
(NARASINGOLU)
|
0208049000NRG23170620222948437
|
17/06/2022
|
Suseelamma
|
0208049WL0049280
|
Suseelamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146298
|
|
MANIKONDA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Zarugumilli
|
AP-08-049-010-012/010502
(NARASINGOLU)
|
0208049000NRG23170620222948438
|
17/06/2022
|
Srinivasulu
|
0208049WL0049280
|
Srinivasulu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146259
|
|
PATHURI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Zarugumilli
|
AP-08-049-010-012/010502
(NARASINGOLU)
|
0208049000NRG23170620222948439
|
17/06/2022
|
Subbarathamma
|
0208049WL0049280
|
Subbarathamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146424
|
|
PATURI SUBBARATTAMMA
|
CANARA BANK(508532)
|
|
541
|
Zarugumilli
|
AP-08-049-010-012/010521
(NARASINGOLU)
|
0208049000NRG23170620222948440
|
17/06/2022
|
Himabul
|
0208049WL0049280
|
Himabul
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146408
|
|
SHAIK HIMAM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Zarugumilli
|
AP-08-049-010-012/010522
(NARASINGOLU)
|
0208049000NRG23170620222948441
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049280
|
Venkateswarlu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146311
|
|
Mr PATURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
543
|
Zarugumilli
|
AP-08-049-010-012/010525
(NARASINGOLU)
|
0208049000NRG23170620222948442
|
17/06/2022
|
Bhavani
|
0208049WL0049280
|
Bhavani
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146316
|
|
MUNGAMURI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Zarugumilli
|
AP-08-049-010-012/010525
(NARASINGOLU)
|
0208049000NRG23170620222948443
|
17/06/2022
|
Ramesh
|
0208049WL0049280
|
Ramesh
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146346
|
|
MANAGMURI RAMESH
|
CANARA BANK(508532)
|
|
545
|
Zarugumilli
|
AP-08-049-010-012/010527
(NARASINGOLU)
|
0208049000NRG23170620222948444
|
17/06/2022
|
Subbaratnam
|
0208049WL0049280
|
Subbaratnam
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146437
|
|
MUCHHU SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Zarugumilli
|
AP-08-049-010-012/010528
(NARASINGOLU)
|
0208049000NRG23170620222948445
|
17/06/2022
|
Kalyani
|
0208049WL0049280
|
Kalyani
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146418
|
|
CHEEDARABOINA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Zarugumilli
|
AP-08-049-010-012/010536
(NARASINGOLU)
|
0208049000NRG23170620222948446
|
17/06/2022
|
Narasimharao
|
0208049WL0049280
|
Narasimharao
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146407
|
|
CHENNAREDDY NARASIM HARAO
|
CANARA BANK(508532)
|
|
548
|
Zarugumilli
|
AP-08-049-010-012/010537
(NARASINGOLU)
|
0208049000NRG23170620222948448
|
17/06/2022
|
Bhargavi
|
0208049WL0049280
|
Bhargavi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146420
|
|
CHENNAREDDY BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Zarugumilli
|
AP-08-049-010-012/010537
(NARASINGOLU)
|
0208049000NRG23170620222948447
|
17/06/2022
|
Mallikarjuna
|
0208049WL0049280
|
Mallikarjuna
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146440
|
|
CHENNAREDDY MALLIKAR JUNA
|
CANARA BANK(508532)
|
|
550
|
Zarugumilli
|
AP-08-049-010-012/010538
(NARASINGOLU)
|
0208049000NRG23170620222948449
|
17/06/2022
|
Srinivasulu
|
0208049WL0049280
|
Srinivasulu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146419
|
|
MANIKONDA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Zarugumilli
|
AP-08-049-010-012/010538
(NARASINGOLU)
|
0208049000NRG23170620222948450
|
17/06/2022
|
Suseela
|
0208049WL0049280
|
Suseela
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146360
|
|
MANIKONDA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Zarugumilli
|
AP-08-049-010-012/010542
(NARASINGOLU)
|
0208049000NRG23170620222948452
|
17/06/2022
|
Sheshamma
|
0208049WL0049280
|
Sheshamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146324
|
|
UPPUTURI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Zarugumilli
|
AP-08-049-010-012/010542
(NARASINGOLU)
|
0208049000NRG23170620222948451
|
17/06/2022
|
Venkatanarasimham
|
0208049WL0049280
|
Venkatanarasimham
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146261
|
|
UPPUTURI VENKATA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23170620222948454
|
17/06/2022
|
Dhanalakshmi
|
0208049WL0049280
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146445
|
|
PAVULURI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23170620222948453
|
17/06/2022
|
Venkatrao
|
0208049WL0049280
|
Venkatrao
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146405
|
|
PAVULURI VENKATARAO
|
CANARA BANK(508532)
|
|
556
|
Zarugumilli
|
AP-08-049-010-012/010545
(NARASINGOLU)
|
0208049000NRG23170620222948455
|
17/06/2022
|
Koteswaramma
|
0208049WL0049280
|
Koteswaramma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146413
|
|
PATHURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Zarugumilli
|
AP-08-049-010-012/010567
(NARASINGOLU)
|
0208049000NRG23170620222948457
|
17/06/2022
|
jayalakshmi
|
0208049WL0049280
|
jayalakshmi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146326
|
|
JAYALAKSHMI MA REDDY
|
CANARA BANK(508532)
|
|
558
|
Zarugumilli
|
AP-08-049-010-012/010567
(NARASINGOLU)
|
0208049000NRG23170620222948456
|
17/06/2022
|
Varalakshmma
|
0208049WL0049280
|
Varalakshmma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146303
|
|
MAREDDY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Zarugumilli
|
AP-08-049-010-012/010568
(NARASINGOLU)
|
0208049000NRG23170620222948458
|
17/06/2022
|
Aswani
|
0208049WL0049280
|
Aswani
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146327
|
|
MAREDDY ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Zarugumilli
|
AP-08-049-010-012/010569
(NARASINGOLU)
|
0208049000NRG23170620222948459
|
17/06/2022
|
Narasimharao
|
0208049WL0049280
|
Narasimharao
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146312
|
|
Mr YENDULURI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
561
|
Zarugumilli
|
AP-08-049-010-012/010571
(NARASINGOLU)
|
0208049000NRG23170620222948461
|
17/06/2022
|
Subhashini
|
0208049WL0049280
|
Subhashini
|
00078
|
CNRB0013704
|
991
|
991
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
Zarugumilli
|
AP-08-049-010-012/010572
(NARASINGOLU)
|
0208049000NRG23170620222948462
|
17/06/2022
|
Venkatalakshmma
|
0208049WL0049280
|
Venkatalakshmma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146336
|
|
Mrs VENKATA LAKSHMI PARITALA
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
Zarugumilli
|
AP-08-049-010-012/010575
(NARASINGOLU)
|
0208049000NRG23170620222948463
|
17/06/2022
|
Nagamani
|
0208049WL0049280
|
Nagamani
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146372
|
|
YENDLURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Zarugumilli
|
AP-08-049-010-012/010576
(NARASINGOLU)
|
0208049000NRG23170620222948464
|
17/06/2022
|
Meeramma
|
0208049WL0049280
|
Meeramma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146392
|
|
YENDLURI MEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Zarugumilli
|
AP-08-049-010-012/010576
(NARASINGOLU)
|
0208049000NRG23170620222948465
|
17/06/2022
|
venkatanarasimham
|
0208049WL0049280
|
venkatanarasimham
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146272
|
|
YENDLURI VENKATANARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Zarugumilli
|
AP-08-049-010-012/010577
(NARASINGOLU)
|
0208049000NRG23170620222948466
|
17/06/2022
|
sreenu
|
0208049WL0049280
|
sreenu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146289
|
|
YENDLURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Zarugumilli
|
AP-08-049-010-012/010578
(NARASINGOLU)
|
0208049000NRG23170620222948467
|
17/06/2022
|
Nagamma
|
0208049WL0049280
|
Nagamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146438
|
|
YENDLURI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Zarugumilli
|
AP-08-049-010-012/010579
(NARASINGOLU)
|
0208049000NRG23170620222948468
|
17/06/2022
|
Haribabu
|
0208049WL0049280
|
Haribabu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146396
|
|
YENDLURI HARIBABU
|
CANARA BANK(508532)
|
|
569
|
Zarugumilli
|
AP-08-049-010-012/010579
(NARASINGOLU)
|
0208049000NRG23170620222948469
|
17/06/2022
|
Satyavathi
|
0208049WL0049280
|
Satyavathi
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146566
|
|
YENDLURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Zarugumilli
|
AP-08-049-010-012/010580
(NARASINGOLU)
|
0208049000NRG23170620222948470
|
17/06/2022
|
Lakshmi
|
0208049WL0049280
|
Lakshmi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146337
|
|
PARITALA LAKSHMI
|
CANARA BANK(508532)
|
|
571
|
Zarugumilli
|
AP-08-049-010-012/010584
(NARASINGOLU)
|
0208049000NRG23170620222948471
|
17/06/2022
|
Ajaman
|
0208049WL0049280
|
Ajaman
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146423
|
|
SHAIK AJIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Zarugumilli
|
AP-08-049-010-012/010597
(NARASINGOLU)
|
0208049000NRG23170620222948472
|
17/06/2022
|
Madhavi
|
0208049WL0049280
|
Madhavi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146426
|
|
CHENNAREDDY MADHAVI
|
CANARA BANK(508532)
|
|
573
|
Zarugumilli
|
AP-08-049-010-012/010598
(NARASINGOLU)
|
0208049000NRG23170620222948473
|
17/06/2022
|
Lakshmma
|
0208049WL0049280
|
Lakshmma
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146395
|
|
BEJAWADA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
574
|
Zarugumilli
|
AP-08-049-010-012/010601
(NARASINGOLU)
|
0208049000NRG23170620222948474
|
17/06/2022
|
Ramanaiah
|
0208049WL0049280
|
Ramanaiah
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146334
|
|
PATHURI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Zarugumilli
|
AP-08-049-010-012/010601
(NARASINGOLU)
|
0208049000NRG23170620222948475
|
17/06/2022
|
Ravanamma
|
0208049WL0049280
|
Ravanamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146425
|
|
PATHURI VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Zarugumilli
|
AP-08-049-010-012/010602
(NARASINGOLU)
|
0208049000NRG23170620222948477
|
17/06/2022
|
Mohan Rao
|
0208049WL0049280
|
Mohan Rao
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146281
|
|
YENDLURI MOHANA RAO
|
CANARA BANK(508532)
|
|
577
|
Zarugumilli
|
AP-08-049-010-012/010602
(NARASINGOLU)
|
0208049000NRG23170620222948476
|
17/06/2022
|
Ramadevi
|
0208049WL0049280
|
Ramadevi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146368
|
|
Mrs YENDLURI RAMADEVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
578
|
Zarugumilli
|
AP-08-049-010-012/010605
(NARASINGOLU)
|
0208049000NRG23170620222948479
|
17/06/2022
|
Eswaramma
|
0208049WL0049280
|
Eswaramma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146318
|
|
NELAPATI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Zarugumilli
|
AP-08-049-010-012/010605
(NARASINGOLU)
|
0208049000NRG23170620222948478
|
17/06/2022
|
Srinivasulu
|
0208049WL0049280
|
Srinivasulu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146286
|
|
NELAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Zarugumilli
|
AP-08-049-010-012/010606
(NARASINGOLU)
|
0208049000NRG23170620222948480
|
17/06/2022
|
Padma
|
0208049WL0049280
|
Padma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146370
|
|
PAVULURI PADMAVATHI
|
CANARA BANK(508532)
|
|
581
|
Zarugumilli
|
AP-08-049-010-012/010607
(NARASINGOLU)
|
0208049000NRG23170620222948481
|
17/06/2022
|
Madhavi
|
0208049WL0049280
|
Madhavi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146411
|
|
POLAVARAPU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Zarugumilli
|
AP-08-049-010-012/010610
(NARASINGOLU)
|
0208049000NRG23170620222948483
|
17/06/2022
|
Chinthala Rattamma
|
0208049WL0049280
|
Chinthala Rattamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146263
|
|
CHINTHALA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Zarugumilli
|
AP-08-049-010-012/010611
(NARASINGOLU)
|
0208049000NRG23170620222948484
|
17/06/2022
|
Adiseshaiah
|
0208049WL0049280
|
Adiseshaiah
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146260
|
|
SOMINENI ADISESHAIAH
|
CANARA BANK(508532)
|
|
584
|
Zarugumilli
|
AP-08-049-010-012/010611
(NARASINGOLU)
|
0208049000NRG23170620222948485
|
17/06/2022
|
Ravanamma
|
0208049WL0049280
|
Ravanamma
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146406
|
|
SOMINENI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Zarugumilli
|
AP-08-049-010-012/010613
(NARASINGOLU)
|
0208049000NRG23170620222948486
|
17/06/2022
|
Naagesh
|
0208049WL0049280
|
Naagesh
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146297
|
|
nageswaramma mun gamuri
|
CANARA BANK(508532)
|
|
586
|
Zarugumilli
|
AP-08-049-010-012/010614
(NARASINGOLU)
|
0208049000NRG23170620222948487
|
17/06/2022
|
Seetamma
|
0208049WL0049280
|
Seetamma
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146446
|
|
UPPUTURI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Zarugumilli
|
AP-08-049-010-012/010615
(NARASINGOLU)
|
0208049000NRG23170620222948488
|
17/06/2022
|
Padma
|
0208049WL0049280
|
Padma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146304
|
|
PAKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Zarugumilli
|
AP-08-049-010-012/010616
(NARASINGOLU)
|
0208049000NRG23170620222948489
|
17/06/2022
|
Ravanamma
|
0208049WL0049280
|
Ravanamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146349
|
|
PAVULURI RAMANAMMA
|
CANARA BANK(508532)
|
|
589
|
Zarugumilli
|
AP-08-049-010-012/010618
(NARASINGOLU)
|
0208049000NRG23170620222948490
|
17/06/2022
|
Sukanya
|
0208049WL0049280
|
Sukanya
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146435
|
|
KOSURI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Zarugumilli
|
AP-08-049-010-012/010622
(NARASINGOLU)
|
0208049000NRG23170620222948492
|
17/06/2022
|
Bharathi
|
0208049WL0049280
|
Bharathi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146427
|
|
KONIJETI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Zarugumilli
|
AP-08-049-010-012/010622
(NARASINGOLU)
|
0208049000NRG23170620222948493
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049280
|
Venkateswarlu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146341
|
|
KONIJETI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Zarugumilli
|
AP-08-049-010-012/010624
(NARASINGOLU)
|
0208049000NRG23170620222948494
|
17/06/2022
|
Brahmaiah
|
0208049WL0049280
|
Brahmaiah
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146838
|
|
PAVULURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
593
|
Zarugumilli
|
AP-08-049-010-012/010624
(NARASINGOLU)
|
0208049000NRG23170620222948495
|
17/06/2022
|
Uma
|
0208049WL0049280
|
Uma
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146367
|
|
PAVULURI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23170620222948497
|
17/06/2022
|
padma
|
0208049WL0049280
|
padma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146436
|
|
THUMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23170620222948496
|
17/06/2022
|
Ramanaiah
|
0208049WL0049280
|
Ramanaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146273
|
|
THUMMALA VENKATA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23170620222948499
|
17/06/2022
|
Radha
|
0208049WL0049280
|
Radha
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146839
|
|
TUMMALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23170620222948498
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049280
|
Venkateswarlu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146280
|
|
TUMMALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Zarugumilli
|
AP-08-049-010-012/010630
(NARASINGOLU)
|
0208049000NRG23170620222948501
|
17/06/2022
|
Lakshmaiah
|
0208049WL0049280
|
Lakshmaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146253
|
|
MANIKONDA LAKSMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23170620222948504
|
17/06/2022
|
Sreevani
|
0208049WL0049280
|
Sreevani
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146840
|
|
PAVULURI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23170620222948503
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049280
|
Venkateswarlu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146285
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Zarugumilli
|
AP-08-049-010-012/010638
(NARASINGOLU)
|
0208049000NRG23170620222948505
|
17/06/2022
|
Hasanalu
|
0208049WL0049280
|
Hasanalu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146296
|
|
JAMPANI HASANALAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Zarugumilli
|
AP-08-049-010-012/010641
(NARASINGOLU)
|
0208049000NRG23170620222948506
|
17/06/2022
|
Lakshmi Kantamma
|
0208049WL0049280
|
Lakshmi Kantamma
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146393
|
|
KALLAGUNTA LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23170620222948507
|
17/06/2022
|
Ademma
|
0208049WL0049280
|
Ademma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146267
|
|
Mr KOMMINENI ADEMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
604
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23170620222948508
|
17/06/2022
|
Kotaiah
|
0208049WL0049280
|
Kotaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146250
|
|
Mr KOMMINENI KOTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
605
|
Zarugumilli
|
AP-08-049-010-012/010655
(NARASINGOLU)
|
0208049000NRG23170620222948509
|
17/06/2022
|
Uma
|
0208049WL0049280
|
Uma
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146358
|
|
YEJARLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Zarugumilli
|
AP-08-049-010-012/010672
(NARASINGOLU)
|
0208049000NRG23170620222948510
|
17/06/2022
|
Anusha
|
0208049WL0049280
|
Anusha
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146353
|
|
MANCHIKALAPATI ANUSH A
|
CANARA BANK(508532)
|
|
607
|
Zarugumilli
|
AP-08-049-010-012/010676
(NARASINGOLU)
|
0208049000NRG23170620222948512
|
17/06/2022
|
Mariyamma
|
0208049WL0049280
|
Mariyamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146853
|
|
Gona z Mariyamma
|
CANARA BANK(508532)
|
|
608
|
Zarugumilli
|
AP-08-049-010-012/010676
(NARASINGOLU)
|
0208049000NRG23170620222948511
|
17/06/2022
|
Rattamma
|
0208049WL0049280
|
Rattamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146357
|
|
GONA RATTAMMA
|
CANARA BANK(508532)
|
|
609
|
Zarugumilli
|
AP-08-049-010-012/010678
(NARASINGOLU)
|
0208049000NRG23170620222948513
|
17/06/2022
|
brahmaiah
|
0208049WL0049280
|
brahmaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146386
|
|
BRAHMAIAH PARRE
|
CANARA BANK(508532)
|
|
610
|
Zarugumilli
|
AP-08-049-010-012/010685
(NARASINGOLU)
|
0208049000NRG23170620222948515
|
17/06/2022
|
Rattamma
|
0208049WL0049280
|
Rattamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146852
|
|
RATHAMMA MANIKONDA
|
CANARA BANK(508532)
|
|
611
|
Zarugumilli
|
AP-08-049-010-012/010686
(NARASINGOLU)
|
0208049000NRG23170620222948516
|
17/06/2022
|
seethamma
|
0208049WL0049280
|
seethamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146404
|
|
PATHURI SEETHAMMA
|
CANARA BANK(508532)
|
|
612
|
Zarugumilli
|
AP-08-049-010-012/010687
(NARASINGOLU)
|
0208049000NRG23170620222948518
|
17/06/2022
|
lakshmi
|
0208049WL0049280
|
lakshmi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146385
|
|
LAKSHMI PAKALA
|
CANARA BANK(508532)
|
|
613
|
Zarugumilli
|
AP-08-049-010-012/010687
(NARASINGOLU)
|
0208049000NRG23170620222948517
|
17/06/2022
|
Venkatarao
|
0208049WL0049280
|
Venkatarao
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146351
|
|
VENKATA RAO PAKALA
|
CANARA BANK(508532)
|
|
614
|
Zarugumilli
|
AP-08-049-010-012/010693
(NARASINGOLU)
|
0208049000NRG23170620222948519
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049280
|
Venkateswarlu
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146269
|
|
NELAPATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
615
|
Zarugumilli
|
AP-08-049-010-012/010696
(NARASINGOLU)
|
0208049000NRG23170620222948520
|
17/06/2022
|
Ademma
|
0208049WL0049280
|
Ademma
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146302
|
|
makkena ademma
|
CANARA BANK(508532)
|
|
616
|
Zarugumilli
|
AP-08-049-010-012/010709
(NARASINGOLU)
|
0208049000NRG23170620222948522
|
17/06/2022
|
Madhavi
|
0208049WL0049280
|
Madhavi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146417
|
|
CHINTALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Zarugumilli
|
AP-08-049-010-012/010709
(NARASINGOLU)
|
0208049000NRG23170620222948521
|
17/06/2022
|
Venkata Krishnam raaju
|
0208049WL0049280
|
Venkata Krishnam raaju
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146430
|
|
CHINTALA VENKATA KRISHNAMRAJU
|
CANARA BANK(508532)
|
|
618
|
Zarugumilli
|
AP-08-049-010-012/010710
(NARASINGOLU)
|
0208049000NRG23170620222948524
|
17/06/2022
|
Ramadevi
|
0208049WL0049280
|
Ramadevi
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146291
|
|
Mrs RAMADEVI SOMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
619
|
Zarugumilli
|
AP-08-049-010-012/010710
(NARASINGOLU)
|
0208049000NRG23170620222948523
|
17/06/2022
|
Venkata Narasimham
|
0208049WL0049280
|
Venkata Narasimham
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146268
|
|
SOMINENI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Zarugumilli
|
AP-08-049-010-012/010712
(NARASINGOLU)
|
0208049000NRG23170620222948525
|
17/06/2022
|
siddaiah
|
0208049WL0049280
|
siddaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146373
|
|
KUNCHALA SIDDHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
Zarugumilli
|
AP-08-049-010-012/010712
(NARASINGOLU)
|
0208049000NRG23170620222948526
|
17/06/2022
|
Yesukumari
|
0208049WL0049280
|
Yesukumari
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146580
|
|
KUNCHALA YESU KUMARI
|
CANARA BANK(508532)
|
|
622
|
Zarugumilli
|
AP-08-049-010-012/010716
(NARASINGOLU)
|
0208049000NRG23170620222948528
|
17/06/2022
|
k Navaneetam
|
0208049WL0049280
|
k Navaneetam
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146265
|
|
KADIYAM NAVANEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Zarugumilli
|
AP-08-049-010-012/010716
(NARASINGOLU)
|
0208049000NRG23170620222948527
|
17/06/2022
|
Prasad
|
0208049WL0049280
|
Prasad
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146398
|
|
KADIYAM PRASADU
|
CANARA BANK(508532)
|
|
624
|
Zarugumilli
|
AP-08-049-010-012/010718
(NARASINGOLU)
|
0208049000NRG23170620222948530
|
17/06/2022
|
Lakshmamma
|
0208049WL0049280
|
Lakshmamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146299
|
|
KOSURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Zarugumilli
|
AP-08-049-010-012/010718
(NARASINGOLU)
|
0208049000NRG23170620222948529
|
17/06/2022
|
Venkateswarlu
|
0208049WL0049280
|
Venkateswarlu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146270
|
|
Mr KOSURI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
626
|
Zarugumilli
|
AP-08-049-010-012/010720
(NARASINGOLU)
|
0208049000NRG23170620222948531
|
17/06/2022
|
kotamma
|
0208049WL0049280
|
kotamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146382
|
|
MANIKONDA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Zarugumilli
|
AP-08-049-010-012/010728
(NARASINGOLU)
|
0208049000NRG23170620222948532
|
17/06/2022
|
Esteramma
|
0208049WL0049280
|
Esteramma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146519
|
|
ONGOLE YESU RATNAM YESTE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Zarugumilli
|
AP-08-049-010-012/010731
(NARASINGOLU)
|
0208049000NRG23170620222948533
|
17/06/2022
|
Satyanarayana
|
0208049WL0049280
|
Satyanarayana
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146371
|
|
KOSURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Zarugumilli
|
AP-08-049-010-012/010733
(NARASINGOLU)
|
0208049000NRG23170620222948534
|
17/06/2022
|
Narasimham
|
0208049WL0049280
|
Narasimham
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146335
|
|
Mr MANIKONDA NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
630
|
Zarugumilli
|
AP-08-049-010-012/010733
(NARASINGOLU)
|
0208049000NRG23170620222948535
|
17/06/2022
|
Radha
|
0208049WL0049280
|
Radha
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146409
|
|
MANIKONDA ANURADHA
|
CANARA BANK(508532)
|
|
631
|
Zarugumilli
|
AP-08-049-010-012/010737
(NARASINGOLU)
|
0208049000NRG23170620222948536
|
17/06/2022
|
Venkata Subbarao
|
0208049WL0049280
|
Venkata Subbarao
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146447
|
|
YEZARLA VENKATA SUBB ARAO
|
CANARA BANK(508532)
|
|
632
|
Zarugumilli
|
AP-08-049-010-012/010737
(NARASINGOLU)
|
0208049000NRG23170620222948537
|
17/06/2022
|
Venkata Subhashini
|
0208049WL0049280
|
Venkata Subhashini
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146455
|
|
Yejerla z Venkata Subhashini
|
CANARA BANK(508532)
|
|
633
|
Zarugumilli
|
AP-08-049-010-012/010738
(NARASINGOLU)
|
0208049000NRG23170620222948538
|
17/06/2022
|
Ramaiah
|
0208049WL0049280
|
Ramaiah
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146245
|
|
MR CHENNAREDDY RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Zarugumilli
|
AP-08-049-010-012/010738
(NARASINGOLU)
|
0208049000NRG23170620222948539
|
17/06/2022
|
Subbulu
|
0208049WL0049280
|
Subbulu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146403
|
|
CHENNAREDDY SUBBULU
|
CANARA BANK(508532)
|
|
635
|
Zarugumilli
|
AP-08-049-010-012/010744
(NARASINGOLU)
|
0208049000NRG23170620222948540
|
17/06/2022
|
Krishna
|
0208049WL0049280
|
Krishna
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146352
|
|
PATHURI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Zarugumilli
|
AP-08-049-010-012/010744
(NARASINGOLU)
|
0208049000NRG23170620222948541
|
17/06/2022
|
Sravani
|
0208049WL0049280
|
Sravani
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146365
|
|
PATHURI SRAVANI
|
CANARA BANK(508532)
|
|
637
|
Zarugumilli
|
AP-08-049-010-012/010747
(NARASINGOLU)
|
0208049000NRG23170620222948542
|
17/06/2022
|
revathi
|
0208049WL0049280
|
revathi
|
00078
|
CNRB0013704
|
595
|
595
|
Processed
|
29/07/2022
|
|
3378146381
|
|
REVATHI NADELLA
|
CANARA BANK(508532)
|
|
638
|
Zarugumilli
|
AP-08-049-010-012/010765
(NARASINGOLU)
|
0208049000NRG23170620222948543
|
17/06/2022
|
Narasimharao
|
0208049WL0049280
|
Narasimharao
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146380
|
|
NAGINENI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
639
|
Zarugumilli
|
AP-08-049-010-012/010767
(NARASINGOLU)
|
0208049000NRG23170620222948544
|
17/06/2022
|
m Narendra
|
0208049WL0049280
|
m Narendra
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146433
|
|
MANIKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Zarugumilli
|
AP-08-049-010-012/010773
(NARASINGOLU)
|
0208049000NRG23170620222948545
|
17/06/2022
|
ravi
|
0208049WL0049280
|
ravi
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146854
|
|
Chennareddy z Ravi
|
CANARA BANK(508532)
|
|
641
|
Zarugumilli
|
AP-08-049-010-012/010774
(NARASINGOLU)
|
0208049000NRG23170620222948546
|
17/06/2022
|
venkata Sesharao
|
0208049WL0049280
|
venkata Sesharao
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146275
|
|
Mr PAVULURI VENKATASESHARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
642
|
Zarugumilli
|
AP-08-049-010-012/010776
(NARASINGOLU)
|
0208049000NRG23170620222948547
|
17/06/2022
|
Narasimharao
|
0208049WL0049280
|
Narasimharao
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146363
|
|
NARASIMHA RAO MOTUPALLI
|
CANARA BANK(508532)
|
|
643
|
Zarugumilli
|
AP-08-049-010-012/010777
(NARASINGOLU)
|
0208049000NRG23170620222948548
|
17/06/2022
|
Mayuri
|
0208049WL0049280
|
Mayuri
|
00078
|
CNRB0013704
|
396
|
396
|
Processed
|
29/07/2022
|
|
3378146873
|
|
YENDLURI MAYURI
|
CANARA BANK(508532)
|
|
644
|
Zarugumilli
|
AP-08-049-010-012/010780
(NARASINGOLU)
|
0208049000NRG23170620222948549
|
17/06/2022
|
k brahmayya
|
0208049WL0049280
|
k brahmayya
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146354
|
|
KALLAGUNTA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Zarugumilli
|
AP-08-049-010-012/010780
(NARASINGOLU)
|
0208049000NRG23170620222948550
|
17/06/2022
|
Sushma
|
0208049WL0049280
|
Sushma
|
00078
|
CNRB0013704
|
198
|
198
|
Processed
|
29/07/2022
|
|
3378146378
|
|
KALLAGUNTA SUSHMA
|
CANARA BANK(508532)
|
|
646
|
Zarugumilli
|
AP-08-049-010-012/010797
(NARASINGOLU)
|
0208049000NRG23170620222948552
|
17/06/2022
|
PADMAVATHI
|
0208049WL0049280
|
PADMAVATHI
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146362
|
|
CHENNAREDDY PADMA
|
CANARA BANK(508532)
|
|
647
|
Zarugumilli
|
AP-08-049-010-012/010797
(NARASINGOLU)
|
0208049000NRG23170620222948551
|
17/06/2022
|
Srinivasarao
|
0208049WL0049280
|
Srinivasarao
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146278
|
|
CHENNAREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Zarugumilli
|
AP-08-049-010-012/010812
(NARASINGOLU)
|
0208049000NRG23170620222948554
|
17/06/2022
|
Damayanthi
|
0208049WL0049280
|
Damayanthi
|
00078
|
CNRB0013704
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146387
|
|
CHENNAREDDY DAMAYANTHI
|
CANARA BANK(508532)
|
|
649
|
Zarugumilli
|
AP-08-049-010-012/010816
(NARASINGOLU)
|
0208049000NRG23170620222948555
|
17/06/2022
|
Ramanamma
|
0208049WL0049280
|
Ramanamma
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146388
|
|
TANNIRU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Zarugumilli
|
AP-08-049-010-012/010824
(NARASINGOLU)
|
0208049000NRG23170620222948556
|
17/06/2022
|
madhu
|
0208049WL0049280
|
madhu
|
00078
|
CNRB0013704
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146896
|
|
CHENNAREDDY MADHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175863
|
175863
|
|
|
|
|
|
|
|
|
651
|
Zarugumilli
|
AP-08-049-010-012/010037
(NARASINGOLU)
|
0208049000NRG23170620222948367
|
17/06/2022
|
Lajaru
|
0208049WL0049280
|
Lajaru
|
00078
|
CNRB0013707
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146552
|
|
LAZAR KUCHIPUDI
|
CANARA BANK(508532)
|
|
652
|
Zarugumilli
|
AP-08-049-010-012/010620
(NARASINGOLU)
|
0208049000NRG23170620222948491
|
17/06/2022
|
Neelima
|
0208049WL0049280
|
Neelima
|
00078
|
CNRB0013707
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146874
|
|
MRS KUCHIPUDI NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
653
|
Zarugumilli
|
AP-08-049-019-023/011253
(K.BITRAGUNTA)
|
0208049000NRG23170620222928997
|
17/06/2022
|
Koteswaramma
|
0208049WL0049058
|
Koteswaramma
|
00176
|
IDIB000O002
|
337
|
337
|
Processed
|
29/07/2022
|
|
3378146847
|
|
Mrs KAKI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
654
|
Zarugumilli
|
AP-08-049-017-020/020334
(CHINTHALAPALEM)
|
0208049000NRG23160620222862129
|
17/06/2022
|
Srikanth
|
0208049WL0048122
|
Srikanth
|
00415
|
SBIN0000854
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378146633
|
|
MR SRIKANTH PADAKALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
655
|
Zarugumilli
|
AP-08-049-014-016/010006
(PALETI PADU)
|
0208049000NRG23170620222920724
|
17/06/2022
|
Chinabagyamma
|
0208049WL0048941
|
Chinabagyamma
|
00415
|
SBIN0002796
|
753
|
753
|
Processed
|
29/07/2022
|
|
3378146860
|
|
KARUMANCHI CHINNA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Zarugumilli
|
AP-08-049-014-017/010143
(PALETI PADU)
|
0208049000NRG23170620222920837
|
17/06/2022
|
Seetamma
|
0208049WL0048944
|
Seetamma
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146478
|
|
Mrs BHIMAVARAPU SEETHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
657
|
Zarugumilli
|
AP-08-049-014-017/010196
(PALETI PADU)
|
0208049000NRG23170620222920857
|
17/06/2022
|
Radhika
|
0208049WL0048944
|
Radhika
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146768
|
|
MRS KALAVAKURI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Zarugumilli
|
AP-08-049-014-017/010262
(PALETI PADU)
|
0208049000NRG23170620222920877
|
17/06/2022
|
Subhashini
|
0208049WL0048944
|
Subhashini
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146767
|
|
KALAVAKURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Zarugumilli
|
AP-08-049-014-017/010313
(PALETI PADU)
|
0208049000NRG23170620222920911
|
17/06/2022
|
Chenchulakshmi
|
0208049WL0048944
|
Chenchulakshmi
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146585
|
|
KATTA CHENCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Zarugumilli
|
AP-08-049-014-017/010324
(PALETI PADU)
|
0208049000NRG23170620222920918
|
17/06/2022
|
Harinaadh
|
0208049WL0048944
|
Harinaadh
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146583
|
|
Mr HARINADH NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
661
|
Zarugumilli
|
AP-08-049-014-017/010324
(PALETI PADU)
|
0208049000NRG23170620222920919
|
17/06/2022
|
Kalyani
|
0208049WL0048944
|
Kalyani
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146584
|
|
MRS NALAOTHU KALYANI WO HARINADH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Zarugumilli
|
AP-08-049-014-017/010459
(PALETI PADU)
|
0208049000NRG23170620222920967
|
17/06/2022
|
Shobharaani
|
0208049WL0048944
|
Shobharaani
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146454
|
|
MISS KOTA SABARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Zarugumilli
|
AP-08-049-014-017/010474
(PALETI PADU)
|
0208049000NRG23170620222920974
|
17/06/2022
|
NAGARAJU
|
0208049WL0048944
|
NAGARAJU
|
00415
|
SBIN0002796
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146869
|
|
NAGARAJU G
|
AXIS BANK(607153)
|
|
664
|
Zarugumilli
|
AP-08-049-014-017/010478
(PALETI PADU)
|
0208049000NRG23170620222920977
|
17/06/2022
|
SIVA KRISHNA
|
0208049WL0048944
|
SIVA KRISHNA
|
00415
|
SBIN0002796
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146586
|
|
KALAVAKURI SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Zarugumilli
|
AP-08-049-017-020/020008
(CHINTHALAPALEM)
|
0208049000NRG23160620222859692
|
17/06/2022
|
Aruna
|
0208049WL0048087
|
Aruna
|
00415
|
SBIN0002796
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146482
|
|
MANDAPATIPEDDAARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
666
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23160620222859698
|
17/06/2022
|
Mahesh
|
0208049WL0048087
|
Mahesh
|
00415
|
SBIN0002796
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146773
|
|
BADDEPUDI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23160620222859704
|
17/06/2022
|
Jagadish
|
0208049WL0048087
|
Jagadish
|
00415
|
SBIN0002796
|
201
|
201
|
Processed
|
29/07/2022
|
|
3378146775
|
|
KASUKURTHI JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Zarugumilli
|
AP-08-049-017-020/020024
(CHINTHALAPALEM)
|
0208049000NRG23160620222859019
|
17/06/2022
|
Koteswari
|
0208049WL0048077
|
Koteswari
|
00415
|
SBIN0002796
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146632
|
|
KOTESWARAMMA MIDASALA
|
CANARA BANK(508532)
|
|
669
|
Zarugumilli
|
AP-08-049-017-020/020026
(CHINTHALAPALEM)
|
0208049000NRG23160620222859020
|
17/06/2022
|
Ramaiah
|
0208049WL0048077
|
Ramaiah
|
00415
|
SBIN0002796
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146640
|
|
MENDA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Zarugumilli
|
AP-08-049-017-020/020169
(CHINTHALAPALEM)
|
0208049000NRG23160620222859516
|
17/06/2022
|
Mayuri
|
0208049WL0048082
|
Mayuri
|
00415
|
SBIN0002796
|
998
|
998
|
Processed
|
29/07/2022
|
|
3378146780
|
|
MS MANDAPATI MAYURI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23160620222859711
|
17/06/2022
|
Srikanth
|
0208049WL0048087
|
Srikanth
|
00415
|
SBIN0002796
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146858
|
|
KASUKURTHY SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23160620222859714
|
17/06/2022
|
Ramanamma
|
0208049WL0048087
|
Ramanamma
|
00415
|
SBIN0002796
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3378146776
|
|
KASUKURTHI RAMANAMMA
|
CANARA BANK(508532)
|
|
673
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23160620222859032
|
17/06/2022
|
Savalam Balachandraiah
|
0208049WL0048077
|
Savalam Balachandraiah
|
00415
|
SBIN0002796
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146763
|
|
SAVALAM BALA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23160620222859716
|
17/06/2022
|
Anil Kumar
|
0208049WL0048087
|
Anil Kumar
|
00415
|
SBIN0002796
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3378146774
|
|
MR PALLE ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Zarugumilli
|
AP-08-049-017-020/020288
(CHINTHALAPALEM)
|
0208049000NRG23170620222939690
|
17/06/2022
|
Mirabi
|
0208049WL0049206
|
Mirabi
|
00415
|
SBIN0002796
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3378146639
|
|
MEERABEE VAADPALLI
|
CANARA BANK(508532)
|
|
676
|
Zarugumilli
|
AP-08-049-017-020/020340
(CHINTHALAPALEM)
|
0208049000NRG23170620222940618
|
17/06/2022
|
Suseela
|
0208049WL0049210
|
Suseela
|
00415
|
SBIN0002796
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146523
|
|
PALLA SUSEELA LTI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Zarugumilli
|
AP-08-049-017-020/020555
(CHINTHALAPALEM)
|
0208049000NRG23170620222939655
|
17/06/2022
|
Manoj Babu
|
0208049WL0049202
|
Manoj Babu
|
00415
|
SBIN0002796
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146890
|
|
MR MANOJ BABU NAMALA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23160620222859061
|
17/06/2022
|
Haribabu
|
0208049WL0048079
|
Haribabu
|
00415
|
SBIN0002796
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146636
|
|
KAKI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23160620222859060
|
17/06/2022
|
Sneha
|
0208049WL0048079
|
Sneha
|
00415
|
SBIN0002796
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146637
|
|
MRS KAKI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Zarugumilli
|
AP-08-049-017-020/020614
(CHINTHALAPALEM)
|
0208049000NRG23160620222861011
|
17/06/2022
|
ravanaiah
|
0208049WL0048103
|
ravanaiah
|
00415
|
SBIN0002796
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146629
|
|
RAMANAIAH BEJAWADA
|
CANARA BANK(508532)
|
|
681
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23160620222859062
|
17/06/2022
|
Jalaiah
|
0208049WL0048079
|
Jalaiah
|
00415
|
SBIN0002796
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146628
|
|
ITTADI JALAIAH
|
CANARA BANK(508532)
|
|
682
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23170620222939759
|
17/06/2022
|
Gabriyelu
|
0208049WL0049207
|
Gabriyelu
|
00415
|
SBIN0002796
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146634
|
|
KAKI GABRIYEL
|
STATE BANK OF INDIA(508548)
|
|
683
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23160620222862139
|
17/06/2022
|
Sumathi
|
0208049WL0048122
|
Sumathi
|
00415
|
SBIN0002796
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146638
|
|
MRS SUMATHI KUNAMNENI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23170620222939763
|
17/06/2022
|
Lazar
|
0208049WL0049207
|
Lazar
|
00415
|
SBIN0002796
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146630
|
|
KAKI LAZARU
|
CANARA BANK(508532)
|
|
685
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23170620222941180
|
17/06/2022
|
Nagaraju
|
0208049WL0049213
|
Nagaraju
|
00415
|
SBIN0002796
|
1204
|
1204
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
Zarugumilli
|
AP-08-049-017-020/020847
(CHINTHALAPALEM)
|
0208049000NRG23160620222859621
|
17/06/2022
|
Dhanamma
|
0208049WL0048085
|
Dhanamma
|
00415
|
SBIN0002796
|
404
|
404
|
Processed
|
29/07/2022
|
|
3378146778
|
|
MISS DHANALAKSHMI KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Zarugumilli
|
AP-08-049-017-020/020863
(CHINTHALAPALEM)
|
0208049000NRG23160620222859110
|
17/06/2022
|
Sivakrishna
|
0208049WL0048080
|
Sivakrishna
|
00415
|
SBIN0002796
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146631
|
|
MR PALLA SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Zarugumilli
|
AP-08-049-017-020/020916
(CHINTHALAPALEM)
|
0208049000NRG23170620222940614
|
17/06/2022
|
sai
|
0208049WL0049209
|
sai
|
00415
|
SBIN0002796
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3378146779
|
|
MR BANDARI SAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Zarugumilli
|
AP-08-049-019-023/010362
(K.BITRAGUNTA)
|
0208049000NRG23170620222928985
|
17/06/2022
|
Wilson Babu
|
0208049WL0049058
|
Wilson Babu
|
00415
|
SBIN0002796
|
673
|
673
|
Processed
|
29/07/2022
|
|
3378146846
|
|
SEERAM W BABU
|
INDUSIND BANK(607189)
|
|
690
|
Zarugumilli
|
AP-08-049-019-023/010363
(K.BITRAGUNTA)
|
0208049000NRG23170620222928988
|
17/06/2022
|
ravi
|
0208049WL0049058
|
ravi
|
00415
|
SBIN0002796
|
673
|
673
|
Processed
|
29/07/2022
|
|
3378146830
|
|
MR RAVI SEERAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
Zarugumilli
|
AP-08-049-019-023/010525
(K.BITRAGUNTA)
|
0208049000NRG23170620222928509
|
17/06/2022
|
Prakasarao
|
0208049WL0049054
|
Prakasarao
|
00415
|
SBIN0002796
|
687
|
687
|
Processed
|
29/07/2022
|
|
3378146598
|
|
ITTADI PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
692
|
Zarugumilli
|
AP-08-049-019-023/010724
(K.BITRAGUNTA)
|
0208049000NRG23170620222928147
|
17/06/2022
|
Radha
|
0208049WL0049051
|
Radha
|
00415
|
SBIN0002796
|
657
|
657
|
Processed
|
29/07/2022
|
|
3378146556
|
|
GUNTHOTI RADHA
|
CANARA BANK(508532)
|
|
693
|
Zarugumilli
|
AP-08-049-019-023/010724
(K.BITRAGUNTA)
|
0208049000NRG23170620222928148
|
17/06/2022
|
Subbarao
|
0208049WL0049051
|
Subbarao
|
00415
|
SBIN0002796
|
657
|
657
|
Processed
|
29/07/2022
|
|
3378146576
|
|
GUNTHOTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Zarugumilli
|
AP-08-049-019-023/010968
(K.BITRAGUNTA)
|
0208049000NRG23170620222928512
|
17/06/2022
|
Ethamukkala Kumari
|
0208049WL0049054
|
Ethamukkala Kumari
|
00415
|
SBIN0002796
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3378146597
|
|
MRS KUMARI EETAMAKKALA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Zarugumilli
|
AP-08-049-019-023/011335
(K.BITRAGUNTA)
|
0208049000NRG23170620222928516
|
17/06/2022
|
ASEERVADAM
|
0208049WL0049054
|
ASEERVADAM
|
00415
|
SBIN0002796
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3378146891
|
|
MR ASIRVADAM KAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42138
|
42138
|
|
|
|
|
|
|
|
|
696
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23160620222859075
|
17/06/2022
|
Supraja
|
0208049WL0048079
|
Supraja
|
00415
|
SBIN0003237
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3378146641
|
|
MISS KAKI SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
697
|
Zarugumilli
|
AP-08-049-008-009/020070
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858127
|
17/06/2022
|
Narasamma
|
0208049WL0048067
|
Narasamma
|
00415
|
SBIN0003367
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3378146841
|
|
Mandava z Nasaramma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
698
|
Zarugumilli
|
AP-08-049-017-020/020193
(CHINTHALAPALEM)
|
0208049000NRG23160620222859029
|
17/06/2022
|
Kalyan
|
0208049WL0048077
|
Kalyan
|
00415
|
SBIN0012923
|
403
|
403
|
Processed
|
29/07/2022
|
|
3378146635
|
|
MR KALYAN MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
699
|
Zarugumilli
|
AP-08-049-014-017/010285
(PALETI PADU)
|
0208049000NRG23170620222920892
|
17/06/2022
|
Venkaiah
|
0208049WL0048944
|
Venkaiah
|
00415
|
SBIN0020847
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146587
|
|
Mr KONURI VENKAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
700
|
Zarugumilli
|
AP-08-049-017-020/020605
(CHINTHALAPALEM)
|
0208049000NRG23160620222861004
|
17/06/2022
|
Dastagiri
|
0208049WL0048103
|
Dastagiri
|
00415
|
SBIN0020847
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146466
|
|
SHAIK DASTHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
701
|
Zarugumilli
|
AP-08-049-017-020/020495
(CHINTHALAPALEM)
|
0208049000NRG23160620222862130
|
17/06/2022
|
Sayibabu
|
0208049WL0048122
|
Sayibabu
|
00415
|
SBIN0021811
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146543
|
|
BELLAM SAIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
702
|
Zarugumilli
|
AP-08-049-008-009/020042
(AKKACHERUVU PALEM)
|
0208049000NRG23160620222858107
|
17/06/2022
|
Sreehari
|
0208049WL0048067
|
Sreehari
|
00468
|
UBIN0533076
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3378146480
|
|
MUPPARAJU SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
703
|
Zarugumilli
|
AP-08-049-004-006/010092
(KAME PALLI)
|
0208049000NRG23160620222873777
|
17/06/2022
|
Mahesh
|
0208049WL0048312
|
Mahesh
|
00468
|
UBIN0542946
|
389
|
389
|
Processed
|
29/07/2022
|
|
3378146875
|
|
GADDAMADUGU MAHESH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Zarugumilli
|
AP-08-049-004-006/010278
(KAME PALLI)
|
0208049000NRG23160620222873839
|
17/06/2022
|
Subhashini
|
0208049WL0048312
|
Subhashini
|
00468
|
UBIN0542946
|
778
|
778
|
Processed
|
29/07/2022
|
|
3378146894
|
|
BADRI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Zarugumilli
|
AP-08-049-004-006/010299
(KAME PALLI)
|
0208049000NRG23160620222873850
|
17/06/2022
|
Prabhavathi
|
0208049WL0048312
|
Prabhavathi
|
00468
|
UBIN0542946
|
584
|
584
|
Processed
|
29/07/2022
|
|
3378146615
|
|
RAVURI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Zarugumilli
|
AP-08-049-004-006/010299
(KAME PALLI)
|
0208049000NRG23160620222873849
|
17/06/2022
|
Ramanaiah
|
0208049WL0048312
|
Ramanaiah
|
00468
|
UBIN0542946
|
973
|
973
|
Processed
|
29/07/2022
|
|
3378146614
|
|
RAVURI RAMANAIAH RAVURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
707
|
Zarugumilli
|
AP-08-049-004-006/010399
(KAME PALLI)
|
0208049000NRG23160620222873894
|
17/06/2022
|
Adilakshamma
|
0208049WL0048312
|
Adilakshamma
|
00468
|
UBIN0542946
|
778
|
778
|
Processed
|
29/07/2022
|
|
3378146581
|
|
PRATHIPATI AUDILAXMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Zarugumilli
|
AP-08-049-004-006/010895
(KAME PALLI)
|
0208049000NRG23160620222874028
|
17/06/2022
|
kotamma
|
0208049WL0048312
|
kotamma
|
00468
|
UBIN0542946
|
973
|
973
|
Processed
|
29/07/2022
|
|
3378146545
|
|
THANNERU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Zarugumilli
|
AP-08-049-004-006/010921
(KAME PALLI)
|
0208049000NRG23160620222874041
|
17/06/2022
|
Rajani
|
0208049WL0048312
|
Rajani
|
00468
|
UBIN0542946
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3378146546
|
|
Mrs RAJANI GOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
710
|
Zarugumilli
|
AP-08-049-004-006/011102
(KAME PALLI)
|
0208049000NRG23160620222874105
|
17/06/2022
|
GOVINDAMMA
|
0208049WL0048312
|
GOVINDAMMA
|
00468
|
UBIN0542946
|
973
|
973
|
Processed
|
29/07/2022
|
|
3378146877
|
|
GANGULA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Zarugumilli
|
AP-08-049-010-012/010824
(NARASINGOLU)
|
0208049000NRG23170620222948557
|
17/06/2022
|
Sowmya
|
0208049WL0049280
|
Sowmya
|
00468
|
UBIN0542946
|
793
|
793
|
Processed
|
29/07/2022
|
|
3378146876
|
|
CHENNAREDDY SOWMYA
|
CANARA BANK(508532)
|
|
712
|
Zarugumilli
|
AP-08-049-014-017/010469
(PALETI PADU)
|
0208049000NRG23170620222920970
|
17/06/2022
|
Sreenivasulu
|
0208049WL0048944
|
Sreenivasulu
|
00468
|
UBIN0542946
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146770
|
|
POLINENI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
713
|
Zarugumilli
|
AP-08-049-014-017/010469
(PALETI PADU)
|
0208049000NRG23170620222920971
|
17/06/2022
|
Govindamma.
|
0208049WL0048944
|
Govindamma.
|
00468
|
UBIN0544086
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146769
|
|
MRS POLINENI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Zarugumilli
|
AP-08-049-014-017/010480
(PALETI PADU)
|
0208049000NRG23170620222920979
|
17/06/2022
|
SUJATHA
|
0208049WL0048944
|
SUJATHA
|
00468
|
UBIN0544086
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146476
|
|
MRS SUJATHA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
715
|
Zarugumilli
|
AP-08-049-010-012/010011
(NARASINGOLU)
|
0208049000NRG23170620222948350
|
17/06/2022
|
Jakraiah
|
0208049WL0049280
|
Jakraiah
|
00468
|
UBIN0545767
|
991
|
991
|
Processed
|
29/07/2022
|
|
3378146895
|
|
KUCHIPUDI JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
716
|
Zarugumilli
|
AP-08-049-017-020/020051
(CHINTHALAPALEM)
|
0208049000NRG23160620222859606
|
17/06/2022
|
Kotamma
|
0208049WL0048085
|
Kotamma
|
00468
|
UBIN0565148
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146522
|
|
KAKI PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23160620222862145
|
17/06/2022
|
Tanneeru Maruthi prasad
|
0208049WL0048122
|
Tanneeru Maruthi prasad
|
00468
|
UBIN0565148
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146765
|
|
TANNERU MARUTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
718
|
Zarugumilli
|
AP-08-049-017-020/021015
(CHINTHALAPALEM)
|
0208049000NRG23160620222859124
|
17/06/2022
|
Naga Serisha
|
0208049WL0048080
|
Naga Serisha
|
00468
|
UBIN0565148
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146828
|
|
PALLA NAGASIREESHA
|
CANARA BANK(508532)
|
|
719
|
Zarugumilli
|
AP-08-049-017-020/021015
(CHINTHALAPALEM)
|
0208049000NRG23160620222859123
|
17/06/2022
|
Subbanayudu
|
0208049WL0048080
|
Subbanayudu
|
00468
|
UBIN0565148
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3378146829
|
|
SUBBANAIDU PALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
720
|
Zarugumilli
|
AP-08-049-019-023/010453
(K.BITRAGUNTA)
|
0208049000NRG23170620222928993
|
17/06/2022
|
Ittadi Gopi
|
0208049WL0049058
|
Ittadi Gopi
|
00468
|
UBIN0800643
|
842
|
842
|
Processed
|
29/07/2022
|
|
3378146833
|
|
ITTADI GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
721
|
Zarugumilli
|
AP-08-049-019-023/010065
(K.BITRAGUNTA)
|
0208049000NRG23170620222928143
|
17/06/2022
|
Padma
|
0208049WL0049051
|
Padma
|
00468
|
UBIN0805092
|
493
|
493
|
Processed
|
29/07/2022
|
|
3378146572
|
|
DEVARAPALLI PADMA
|
CANARA BANK(508532)
|
|
722
|
Zarugumilli
|
AP-08-049-019-023/010113
(K.BITRAGUNTA)
|
0208049000NRG23170620222928980
|
17/06/2022
|
Parvathamma
|
0208049WL0049058
|
Parvathamma
|
00468
|
UBIN0805092
|
842
|
842
|
Processed
|
29/07/2022
|
|
3378146593
|
|
DOLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Zarugumilli
|
AP-08-049-019-023/010177
(K.BITRAGUNTA)
|
0208049000NRG23170620222928981
|
17/06/2022
|
KOTESWARAMMA
|
0208049WL0049058
|
KOTESWARAMMA
|
00468
|
UBIN0805092
|
505
|
505
|
Processed
|
29/07/2022
|
|
3378146831
|
|
GADDALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Zarugumilli
|
AP-08-049-019-023/010182
(K.BITRAGUNTA)
|
0208049000NRG23170620222928983
|
17/06/2022
|
Karunamma
|
0208049WL0049058
|
Karunamma
|
00468
|
UBIN0805092
|
673
|
673
|
Processed
|
29/07/2022
|
|
3378146619
|
|
MRS PUNNEPALLI KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Zarugumilli
|
AP-08-049-019-023/010363
(K.BITRAGUNTA)
|
0208049000NRG23170620222928987
|
17/06/2022
|
Shobharani
|
0208049WL0049058
|
Shobharani
|
00468
|
UBIN0805092
|
673
|
673
|
Processed
|
29/07/2022
|
|
3378146844
|
|
SEERAM SHOBARANI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Zarugumilli
|
AP-08-049-019-023/010368
(K.BITRAGUNTA)
|
0208049000NRG23170620222928989
|
17/06/2022
|
Koteswaramma
|
0208049WL0049058
|
Koteswaramma
|
00468
|
UBIN0805092
|
673
|
673
|
Processed
|
29/07/2022
|
|
3378146620
|
|
KAKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Zarugumilli
|
AP-08-049-019-023/010376
(K.BITRAGUNTA)
|
0208049000NRG23170620222928990
|
17/06/2022
|
Swarupa
|
0208049WL0049058
|
Swarupa
|
00468
|
UBIN0805092
|
842
|
842
|
Processed
|
29/07/2022
|
|
3378146834
|
|
PALLIPATI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Zarugumilli
|
AP-08-049-019-023/010376
(K.BITRAGUNTA)
|
0208049000NRG23170620222928991
|
17/06/2022
|
Yalamandarao
|
0208049WL0049058
|
Yalamandarao
|
00468
|
UBIN0805092
|
842
|
842
|
Processed
|
29/07/2022
|
|
3378146856
|
|
PALLEMPATI YALAMNDAIAH
|
UNION BANK OF INDIA(508500)
|
|
729
|
Zarugumilli
|
AP-08-049-019-023/010451
(K.BITRAGUNTA)
|
0208049000NRG23170620222928504
|
17/06/2022
|
Bharathi
|
0208049WL0049054
|
Bharathi
|
00468
|
UBIN0805092
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3378146617
|
|
SEERAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Zarugumilli
|
AP-08-049-019-023/010452
(K.BITRAGUNTA)
|
0208049000NRG23170620222928992
|
17/06/2022
|
Krupamma
|
0208049WL0049058
|
Krupamma
|
00468
|
UBIN0805092
|
842
|
842
|
Processed
|
29/07/2022
|
|
3378146592
|
|
SEERAM KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Zarugumilli
|
AP-08-049-019-023/010454
(K.BITRAGUNTA)
|
0208049000NRG23170620222928994
|
17/06/2022
|
Suneeta
|
0208049WL0049058
|
Suneeta
|
00468
|
UBIN0805092
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3378146835
|
|
PALLIPATI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Zarugumilli
|
AP-08-049-019-023/010463
(K.BITRAGUNTA)
|
0208049000NRG23170620222928144
|
17/06/2022
|
Aruna
|
0208049WL0049051
|
Aruna
|
00468
|
UBIN0805092
|
493
|
493
|
Processed
|
29/07/2022
|
|
3378146554
|
|
DEVARAPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Zarugumilli
|
AP-08-049-019-023/010500
(K.BITRAGUNTA)
|
0208049000NRG23170620222928505
|
17/06/2022
|
Esteramma
|
0208049WL0049054
|
Esteramma
|
00468
|
UBIN0805092
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3378146591
|
|
KAKI ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Zarugumilli
|
AP-08-049-019-023/010507
(K.BITRAGUNTA)
|
0208049000NRG23170620222928507
|
17/06/2022
|
Varamma
|
0208049WL0049054
|
Varamma
|
00468
|
UBIN0805092
|
343
|
343
|
Processed
|
29/07/2022
|
|
3378146590
|
|
TAGARAM VARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Zarugumilli
|
AP-08-049-019-023/010525
(K.BITRAGUNTA)
|
0208049000NRG23170620222928508
|
17/06/2022
|
Salomi
|
0208049WL0049054
|
Salomi
|
00468
|
UBIN0805092
|
687
|
687
|
Processed
|
29/07/2022
|
|
3378146588
|
|
ITTADI SALOMY
|
UNION BANK OF INDIA(508500)
|
|
736
|
Zarugumilli
|
AP-08-049-019-023/010712
(K.BITRAGUNTA)
|
0208049000NRG23170620222928145
|
17/06/2022
|
Rojarani
|
0208049WL0049051
|
Rojarani
|
00468
|
UBIN0805092
|
986
|
986
|
Processed
|
29/07/2022
|
|
3378146574
|
|
DARLA RANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Zarugumilli
|
AP-08-049-019-023/010725
(K.BITRAGUNTA)
|
0208049000NRG23170620222928149
|
17/06/2022
|
Sulochana
|
0208049WL0049051
|
Sulochana
|
00468
|
UBIN0805092
|
986
|
986
|
Processed
|
29/07/2022
|
|
3378146555
|
|
THUMMA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Zarugumilli
|
AP-08-049-019-023/010729
(K.BITRAGUNTA)
|
0208049000NRG23170620222928150
|
17/06/2022
|
GANJI ADEMMA
|
0208049WL0049051
|
GANJI ADEMMA
|
00468
|
UBIN0805092
|
821
|
821
|
Processed
|
29/07/2022
|
|
3378146832
|
|
GANJI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Zarugumilli
|
AP-08-049-019-023/010731
(K.BITRAGUNTA)
|
0208049000NRG23170620222928151
|
17/06/2022
|
Malakondamma
|
0208049WL0049051
|
Malakondamma
|
00468
|
UBIN0805092
|
986
|
986
|
Processed
|
29/07/2022
|
|
3378146553
|
|
PERABATTINA MALAKONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Zarugumilli
|
AP-08-049-019-023/010747
(K.BITRAGUNTA)
|
0208049000NRG23170620222928152
|
17/06/2022
|
Sravanthi
|
0208049WL0049051
|
Sravanthi
|
00468
|
UBIN0805092
|
657
|
657
|
Processed
|
29/07/2022
|
|
3378146573
|
|
PERABATHINA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Zarugumilli
|
AP-08-049-019-023/010767
(K.BITRAGUNTA)
|
0208049000NRG23170620222928995
|
17/06/2022
|
Merry
|
0208049WL0049058
|
Merry
|
00468
|
UBIN0805092
|
337
|
337
|
Processed
|
29/07/2022
|
|
3378146589
|
|
TELLA MERI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Zarugumilli
|
AP-08-049-019-023/010895
(K.BITRAGUNTA)
|
0208049000NRG23170620222928510
|
17/06/2022
|
manimma
|
0208049WL0049054
|
manimma
|
00468
|
UBIN0805092
|
859
|
859
|
Processed
|
29/07/2022
|
|
3378146843
|
|
GADDALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Zarugumilli
|
AP-08-049-019-023/011084
(K.BITRAGUNTA)
|
0208049000NRG23170620222928156
|
17/06/2022
|
Chodabattina Subbayamma
|
0208049WL0049051
|
Chodabattina Subbayamma
|
00468
|
UBIN0805092
|
986
|
986
|
Processed
|
29/07/2022
|
|
3378146549
|
|
MRS BODABATTINA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Zarugumilli
|
AP-08-049-019-023/011185
(K.BITRAGUNTA)
|
0208049000NRG23170620222928513
|
17/06/2022
|
Alekhya
|
0208049WL0049054
|
Alekhya
|
00468
|
UBIN0805092
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3378146878
|
|
KakiAlekhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
745
|
Zarugumilli
|
AP-08-049-019-023/011186
(K.BITRAGUNTA)
|
0208049000NRG23170620222928996
|
17/06/2022
|
Koteswari
|
0208049WL0049058
|
Koteswari
|
00468
|
UBIN0805092
|
673
|
673
|
Processed
|
29/07/2022
|
|
3378146618
|
|
MRS KOTESWARI ITHADI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Zarugumilli
|
AP-08-049-019-023/011227
(K.BITRAGUNTA)
|
0208049000NRG23170620222928158
|
17/06/2022
|
Yasodamma
|
0208049WL0049051
|
Yasodamma
|
00468
|
UBIN0805092
|
986
|
986
|
Processed
|
29/07/2022
|
|
3378146548
|
|
PERABATTINA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Zarugumilli
|
AP-08-049-019-023/011261
(K.BITRAGUNTA)
|
0208049000NRG23170620222928515
|
17/06/2022
|
Joshi Babu
|
0208049WL0049054
|
Joshi Babu
|
00468
|
UBIN0805092
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3378146842
|
|
ITTADI JOSHI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21315
|
21315
|
|
|
|
|
|
|
|
|
748
|
Zarugumilli
|
AP-08-049-014-016/010008
(PALETI PADU)
|
0208049000NRG23170620222920725
|
17/06/2022
|
Sivalakshmi
|
0208049WL0048941
|
Sivalakshmi
|
00468
|
UBIN0809837
|
627
|
627
|
Processed
|
29/07/2022
|
|
3378146861
|
|
KARUMANCHI SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Zarugumilli
|
AP-08-049-014-016/010113
(PALETI PADU)
|
0208049000NRG23170620222920763
|
17/06/2022
|
Mounika
|
0208049WL0048941
|
Mounika
|
00468
|
UBIN0809837
|
376
|
376
|
Processed
|
29/07/2022
|
|
3378146879
|
|
MS MOUNIKA KASUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Zarugumilli
|
AP-08-049-014-016/010116
(PALETI PADU)
|
0208049000NRG23170620222920764
|
17/06/2022
|
Anantha
|
0208049WL0048941
|
Anantha
|
00468
|
UBIN0809837
|
502
|
502
|
Processed
|
29/07/2022
|
|
3378146862
|
|
PILLI ANATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Zarugumilli
|
AP-08-049-014-017/010305
(PALETI PADU)
|
0208049000NRG23170620222920906
|
17/06/2022
|
Vasundara
|
0208049WL0048944
|
Vasundara
|
00468
|
UBIN0809837
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146557
|
|
Mrs KONURI VASUNDHARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
752
|
Zarugumilli
|
AP-08-049-014-017/010342
(PALETI PADU)
|
0208049000NRG23170620222920932
|
17/06/2022
|
Subbulu
|
0208049WL0048944
|
Subbulu
|
00468
|
UBIN0809837
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146558
|
|
MISS KOTA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
753
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23160620222859518
|
17/06/2022
|
Adilakshmi
|
0208049WL0048082
|
Adilakshmi
|
00468
|
UBIN0809837
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3378146481
|
|
KASUKURTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23160620222862125
|
17/06/2022
|
Suresh
|
0208049WL0048122
|
Suresh
|
00468
|
UBIN0809837
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378146623
|
|
SOMEPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
755
|
Zarugumilli
|
AP-08-049-017-020/020352
(CHINTHALAPALEM)
|
0208049000NRG23170620222940623
|
17/06/2022
|
Ramesh
|
0208049WL0049210
|
Ramesh
|
00468
|
UBIN0809837
|
1011
|
1011
|
Processed
|
29/07/2022
|
|
3378146622
|
|
SOMEPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
756
|
Zarugumilli
|
AP-08-049-017-020/020358
(CHINTHALAPALEM)
|
0208049000NRG23160620222859534
|
17/06/2022
|
Avinash
|
0208049WL0048083
|
Avinash
|
00468
|
UBIN0809837
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146818
|
|
NALAMOTHU AVINASH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23170620222941178
|
17/06/2022
|
Vijay Bhaskararao
|
0208049WL0049213
|
Vijay Bhaskararao
|
00468
|
UBIN0809837
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146595
|
|
KATTA VIJAYABHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Zarugumilli
|
AP-08-049-017-020/020565
(CHINTHALAPALEM)
|
0208049000NRG23170620222939663
|
17/06/2022
|
Prameela
|
0208049WL0049202
|
Prameela
|
00468
|
UBIN0809837
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3378146460
|
|
PATTIPATI PRAMEELA
|
CANARA BANK(508532)
|
|
759
|
Zarugumilli
|
AP-08-049-017-020/020932
(CHINTHALAPALEM)
|
0208049000NRG23160620222861028
|
17/06/2022
|
Seshamma
|
0208049WL0048103
|
Seshamma
|
00468
|
UBIN0809837
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146621
|
|
TANIKONDA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Zarugumilli
|
AP-08-049-017-020/021019
(CHINTHALAPALEM)
|
0208049000NRG23170620222939775
|
17/06/2022
|
Ashok
|
0208049WL0049207
|
Ashok
|
00468
|
UBIN0809837
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146569
|
|
ITTADI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
761
|
Zarugumilli
|
AP-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23170620222939780
|
17/06/2022
|
Nawak
|
0208049WL0049207
|
Nawak
|
00468
|
UBIN0809837
|
404
|
404
|
Processed
|
29/07/2022
|
|
3378146772
|
|
KAKI NAWAK
|
UNION BANK OF INDIA(508500)
|
|
762
|
Zarugumilli
|
AP-08-049-019-023/011159
(K.BITRAGUNTA)
|
0208049000NRG23170620222928157
|
17/06/2022
|
Rani
|
0208049WL0049051
|
Rani
|
00468
|
UBIN0809837
|
493
|
493
|
Processed
|
29/07/2022
|
|
3378146594
|
|
THUMMA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13981
|
13981
|
|
|
|
|
|
|
|
|
763
|
Zarugumilli
|
AP-08-049-014-016/010006
(PALETI PADU)
|
0208049000NRG23170620222920723
|
17/06/2022
|
Pedaraghavulu
|
0208049WL0048941
|
Pedaraghavulu
|
00468
|
UBIN0918229
|
753
|
753
|
Processed
|
29/07/2022
|
|
3378146550
|
|
KARUMANCHI PEDA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Zarugumilli
|
AP-08-049-014-016/010015
(PALETI PADU)
|
0208049000NRG23170620222920728
|
17/06/2022
|
Narayanamma
|
0208049WL0048941
|
Narayanamma
|
00468
|
UBIN0918229
|
627
|
627
|
Processed
|
29/07/2022
|
|
3378146868
|
|
KASUKURTHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Zarugumilli
|
AP-08-049-014-016/010015
(PALETI PADU)
|
0208049000NRG23170620222920727
|
17/06/2022
|
Sathyanarayana
|
0208049WL0048941
|
Sathyanarayana
|
00468
|
UBIN0918229
|
753
|
753
|
Processed
|
29/07/2022
|
|
3378146458
|
|
KASUKURTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Zarugumilli
|
AP-08-049-014-016/010025
(PALETI PADU)
|
0208049000NRG23170620222920732
|
17/06/2022
|
Ramalakshmi
|
0208049WL0048941
|
Ramalakshmi
|
00468
|
UBIN0918229
|
627
|
627
|
Processed
|
29/07/2022
|
|
3378146863
|
|
GARIKAPATI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Zarugumilli
|
AP-08-049-014-016/010035
(PALETI PADU)
|
0208049000NRG23170620222920742
|
17/06/2022
|
Suseela
|
0208049WL0048941
|
Suseela
|
00468
|
UBIN0918229
|
753
|
753
|
Processed
|
29/07/2022
|
|
3378146866
|
|
KOYA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Zarugumilli
|
AP-08-049-014-016/010035
(PALETI PADU)
|
0208049000NRG23170620222920741
|
17/06/2022
|
Venkatrao
|
0208049WL0048941
|
Venkatrao
|
00468
|
UBIN0918229
|
125
|
125
|
Processed
|
29/07/2022
|
|
3378146865
|
|
KOYA VENKAT RAO
|
UNION BANK OF INDIA(508500)
|
|
769
|
Zarugumilli
|
AP-08-049-014-016/010088
(PALETI PADU)
|
0208049000NRG23170620222920760
|
17/06/2022
|
Supraja
|
0208049WL0048941
|
Supraja
|
00468
|
UBIN0918229
|
125
|
125
|
Processed
|
29/07/2022
|
|
3378146880
|
|
KARUMANCHI SUPRAJA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Zarugumilli
|
AP-08-049-014-016/010113
(PALETI PADU)
|
0208049000NRG23170620222920762
|
17/06/2022
|
Mukkanti
|
0208049WL0048941
|
Mukkanti
|
00468
|
UBIN0918229
|
125
|
125
|
Processed
|
29/07/2022
|
|
3378146884
|
|
KASUKURTHI MUKKANTI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Zarugumilli
|
AP-08-049-014-016/010137
(PALETI PADU)
|
0208049000NRG23170620222920768
|
17/06/2022
|
Satyavathi
|
0208049WL0048941
|
Satyavathi
|
00468
|
UBIN0918229
|
753
|
753
|
Processed
|
29/07/2022
|
|
3378146867
|
|
GUDISE SATYAVATHI
|
CANARA BANK(508532)
|
|
772
|
Zarugumilli
|
AP-08-049-014-016/010140
(PALETI PADU)
|
0208049000NRG23170620222920769
|
17/06/2022
|
Sivanjali
|
0208049WL0048941
|
Sivanjali
|
00468
|
UBIN0918229
|
627
|
627
|
Processed
|
29/07/2022
|
|
3378146457
|
|
RAYAPUDI SIVANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Zarugumilli
|
AP-08-049-014-016/010143
(PALETI PADU)
|
0208049000NRG23170620222920770
|
17/06/2022
|
Mamatha
|
0208049WL0048941
|
Mamatha
|
00468
|
UBIN0918229
|
376
|
376
|
Processed
|
29/07/2022
|
|
3378146882
|
|
MRS DODLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Zarugumilli
|
AP-08-049-014-017/010129
(PALETI PADU)
|
0208049000NRG23170620222920835
|
17/06/2022
|
Subbarao
|
0208049WL0048944
|
Subbarao
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146559
|
|
KANDUKURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Zarugumilli
|
AP-08-049-014-017/010196
(PALETI PADU)
|
0208049000NRG23170620222920856
|
17/06/2022
|
Seshaiah
|
0208049WL0048944
|
Seshaiah
|
00468
|
UBIN0918229
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146887
|
|
KALAVAKURI VENKATA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Zarugumilli
|
AP-08-049-014-017/010198
(PALETI PADU)
|
0208049000NRG23170620222920773
|
17/06/2022
|
Koteswaramma
|
0208049WL0048941
|
Koteswaramma
|
00468
|
UBIN0918229
|
627
|
627
|
Processed
|
29/07/2022
|
|
3378146864
|
|
RAYAPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Zarugumilli
|
AP-08-049-014-017/010262
(PALETI PADU)
|
0208049000NRG23170620222920876
|
17/06/2022
|
Anji
|
0208049WL0048944
|
Anji
|
00468
|
UBIN0918229
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146888
|
|
KALVAKURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23170620222920903
|
17/06/2022
|
Punnamma
|
0208049WL0048944
|
Punnamma
|
00468
|
UBIN0918229
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146560
|
|
Mrs NALAMOTHU PUNNAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
779
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23170620222920902
|
17/06/2022
|
Venkateswarlu
|
0208049WL0048944
|
Venkateswarlu
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146561
|
|
Mr VENKATESWARLU NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
780
|
Zarugumilli
|
AP-08-049-014-017/010334
(PALETI PADU)
|
0208049000NRG23170620222920926
|
17/06/2022
|
Varalakshmi
|
0208049WL0048944
|
Varalakshmi
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146459
|
|
Mrs VARALAKSHMI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
781
|
Zarugumilli
|
AP-08-049-014-017/010393
(PALETI PADU)
|
0208049000NRG23170620222922301
|
17/06/2022
|
Adeswararao
|
0208049WL0048965
|
Adeswararao
|
00468
|
UBIN0918229
|
671
|
671
|
Processed
|
29/07/2022
|
|
3378146885
|
|
NIDAMANURI ADESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
782
|
Zarugumilli
|
AP-08-049-014-017/010393
(PALETI PADU)
|
0208049000NRG23170620222922302
|
17/06/2022
|
Sujatha
|
0208049WL0048965
|
Sujatha
|
00468
|
UBIN0918229
|
805
|
805
|
Processed
|
29/07/2022
|
|
3378146883
|
|
NIDAMANURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Zarugumilli
|
AP-08-049-014-017/010407
(PALETI PADU)
|
0208049000NRG23170620222920636
|
17/06/2022
|
Nagamani
|
0208049WL0048939
|
Nagamani
|
00468
|
UBIN0918229
|
980
|
980
|
Processed
|
29/07/2022
|
|
3378146452
|
|
NAGAVENI VARUF VENU KUMARI CHENNUPATI
|
BANK OF BARODA(606985)
|
|
784
|
Zarugumilli
|
AP-08-049-014-017/010407
(PALETI PADU)
|
0208049000NRG23170620222920635
|
17/06/2022
|
Sreenivasulu
|
0208049WL0048939
|
Sreenivasulu
|
00468
|
UBIN0918229
|
980
|
980
|
Processed
|
29/07/2022
|
|
3378146451
|
|
Mr SRINIVASULU CHENNUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
785
|
Zarugumilli
|
AP-08-049-014-017/010441
(PALETI PADU)
|
0208049000NRG23170620222920960
|
17/06/2022
|
Ashok Kumar
|
0208049WL0048944
|
Ashok Kumar
|
00468
|
UBIN0918229
|
966
|
966
|
Processed
|
29/07/2022
|
|
3378146582
|
|
NALAMOTHU ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
786
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23170620222920969
|
17/06/2022
|
Ramanamma
|
0208049WL0048944
|
Ramanamma
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146562
|
|
Mrs RAMANAMMA NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
787
|
Zarugumilli
|
AP-08-049-014-017/010479
(PALETI PADU)
|
0208049000NRG23170620222920978
|
17/06/2022
|
LATHA DEVI
|
0208049WL0048944
|
LATHA DEVI
|
00468
|
UBIN0918229
|
1159
|
1159
|
Processed
|
29/07/2022
|
|
3378146477
|
|
PENUVARTHI LATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Zarugumilli
|
AP-08-049-014-017/020054
(PALETI PADU)
|
0208049000NRG23170620222922341
|
17/06/2022
|
Krishna
|
0208049WL0048965
|
Krishna
|
00468
|
UBIN0918229
|
805
|
805
|
Processed
|
29/07/2022
|
|
3378146551
|
|
KAKARLAMUDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
789
|
Zarugumilli
|
AP-08-049-014-017/020054
(PALETI PADU)
|
0208049000NRG23170620222922342
|
17/06/2022
|
Narasamma
|
0208049WL0048965
|
Narasamma
|
00468
|
UBIN0918229
|
805
|
805
|
Processed
|
29/07/2022
|
|
3378146575
|
|
KAKARLAMUDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Zarugumilli
|
AP-08-049-014-017/020202
(PALETI PADU)
|
0208049000NRG23170620222922414
|
17/06/2022
|
Aruna
|
0208049WL0048965
|
Aruna
|
00468
|
UBIN0918229
|
671
|
671
|
Processed
|
29/07/2022
|
|
3378146886
|
|
SADHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
791
|
Zarugumilli
|
AP-08-049-014-017/020261
(PALETI PADU)
|
0208049000NRG23170620222922437
|
17/06/2022
|
Narasimharao
|
0208049WL0048965
|
Narasimharao
|
00468
|
UBIN0918229
|
805
|
805
|
Processed
|
29/07/2022
|
|
3378146889
|
|
ADDANKI NARASINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
792
|
Zarugumilli
|
AP-08-049-014-017/020261
(PALETI PADU)
|
0208049000NRG23170620222922438
|
17/06/2022
|
Subbaratnam
|
0208049WL0048965
|
Subbaratnam
|
00468
|
UBIN0918229
|
671
|
671
|
Processed
|
29/07/2022
|
|
3378146881
|
|
ADDANKI SUBBARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
793
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23160620222859031
|
17/06/2022
|
Bujji
|
0208049WL0048077
|
Bujji
|
00468
|
UBIN0918229
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3378146625
|
|
SAVALAM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Zarugumilli
|
AP-08-049-017-020/020473
(CHINTHALAPALEM)
|
0208049000NRG23170620222940629
|
17/06/2022
|
Srinivasarao
|
0208049WL0049210
|
Srinivasarao
|
00468
|
UBIN0918229
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146624
|
|
SRINIVASU SOMEPALLI
|
CANARA BANK(508532)
|
|
795
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23160620222859560
|
17/06/2022
|
Prabhakara Rao
|
0208049WL0048083
|
Prabhakara Rao
|
00468
|
UBIN0918229
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3378146626
|
|
GOKANAKONDA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
796
|
Zarugumilli
|
AP-08-049-019-023/010182
(K.BITRAGUNTA)
|
0208049000NRG23170620222928982
|
17/06/2022
|
Kotaiah
|
0208049WL0049058
|
Kotaiah
|
00468
|
UBIN0918229
|
505
|
505
|
Processed
|
29/07/2022
|
|
3378146845
|
|
PUNNEPALLI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
797
|
Zarugumilli
|
AP-08-049-019-023/010501
(K.BITRAGUNTA)
|
0208049000NRG23170620222928506
|
17/06/2022
|
subbarattamma
|
0208049WL0049054
|
subbarattamma
|
00468
|
UBIN0918229
|
1030
|
1030
|
Processed
|
29/07/2022
|
|
3378146855
|
|
MANNEM SUBBARATNAM
|
UNION BANK OF INDIA(508500)
|
|
798
|
Zarugumilli
|
AP-08-049-019-023/011078
(K.BITRAGUNTA)
|
0208049000NRG23170620222928154
|
17/06/2022
|
Devarapalli Lingeswari
|
0208049WL0049051
|
Devarapalli Lingeswari
|
00468
|
UBIN0918229
|
657
|
657
|
Processed
|
29/07/2022
|
|
3378146577
|
|
DEVARAPALLI LINGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28941
|
28941
|
|
|
|
|
|
|
|
|
799
|
Zarugumilli
|
AP-08-049-017-020/020630
(CHINTHALAPALEM)
|
0208049000NRG23170620222939750
|
17/06/2022
|
China Kondaiah
|
0208049WL0049207
|
China Kondaiah
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
29/07/2022
|
|
3378146857
|
|
ETTADI CHINNA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794076
|
794076
|
|
|
|
|
|
|
|