|
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-08-049-013-015/010357
(THUMADU)
|
0208049000NRG23010720223423244
|
01/07/2022
|
K. Suneetha
|
0208049WL0056675
|
K. Suneetha
|
00019
|
APGB0003029
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030335
|
|
Mrs SUNEETHA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-013-015/010237
(THUMADU)
|
0208049000NRG23010720223421847
|
01/07/2022
|
Srinivasareddy
|
0208049WL0056656
|
Srinivasareddy
|
00019
|
APGB0005202
|
193
|
193
|
Processed
|
29/07/2022
|
|
3404030332
|
|
Mr SREENA REDDY KASIREDDY S O KOTIR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23010720223421850
|
01/07/2022
|
Narasareddy
|
0208049WL0056656
|
Narasareddy
|
00019
|
APGB0005202
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030331
|
|
SAGILI NARASA REDDY
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-013-015/010378
(THUMADU)
|
0208049000NRG23010720223423265
|
01/07/2022
|
CHUNDI Lakshmi Narayana
|
0208049WL0056678
|
CHUNDI Lakshmi Narayana
|
00019
|
APGB0005202
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030333
|
|
LAKSHMI NARAYANA CHUNDI
|
BANK OF BARODA(606985)
|
|
5
|
Zarugumilli
|
AP-08-049-013-015/010483
(THUMADU)
|
0208049000NRG23010720223423276
|
01/07/2022
|
Venkateswarlu
|
0208049WL0056678
|
Venkateswarlu
|
00019
|
APGB0005202
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030334
|
|
KOMMALAPATI VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-014-016/010036
(PALETI PADU)
|
0208049000NRG23010720223421969
|
01/07/2022
|
B Subbarao
|
0208049WL0056658
|
B Subbarao
|
00045
|
BARB0VJTANG
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030330
|
|
BENGULURI SUBBARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-013-015/010076
(THUMADU)
|
0208049000NRG23010720223423230
|
01/07/2022
|
Eswaramma
|
0208049WL0056675
|
Eswaramma
|
00078
|
CNRB0013672
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030271
|
|
MALLAVARAPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23010720223423661
|
01/07/2022
|
Bharathi
|
0208049WL0056680
|
Bharathi
|
00078
|
CNRB0013672
|
528
|
528
|
Processed
|
29/07/2022
|
|
3404030283
|
|
VASA BHARATHI
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23010720223423660
|
01/07/2022
|
Chenchureddy
|
0208049WL0056680
|
Chenchureddy
|
00078
|
CNRB0013672
|
528
|
528
|
Processed
|
29/07/2022
|
|
3404030260
|
|
VASA CHENCHI REDDY
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-013-015/010192
(THUMADU)
|
0208049000NRG23010720223423233
|
01/07/2022
|
Gadiyam Venkataramireddy
|
0208049WL0056675
|
Gadiyam Venkataramireddy
|
00078
|
CNRB0013672
|
550
|
550
|
Processed
|
29/07/2022
|
|
3404030268
|
|
GADIYAM VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-013-015/010217
(THUMADU)
|
0208049000NRG23010720223421842
|
01/07/2022
|
Suseelamma
|
0208049WL0056656
|
Suseelamma
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030279
|
|
LINGAREDDY SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Zarugumilli
|
AP-08-049-013-015/010232
(THUMADU)
|
0208049000NRG23010720223421845
|
01/07/2022
|
Nagendramma
|
0208049WL0056656
|
Nagendramma
|
00078
|
CNRB0013672
|
580
|
580
|
Processed
|
29/07/2022
|
|
3404030263
|
|
SAGILA NAGENDRAM
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-013-015/010232
(THUMADU)
|
0208049000NRG23010720223421844
|
01/07/2022
|
Ramanareddy
|
0208049WL0056656
|
Ramanareddy
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030261
|
|
SAGILA RAMANA REDDY
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-013-015/010235
(THUMADU)
|
0208049000NRG23010720223421846
|
01/07/2022
|
Kasireddy. Kondareddy
|
0208049WL0056656
|
Kasireddy. Kondareddy
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030251
|
|
KASIREDDY KONDAREDDY
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-013-015/010237
(THUMADU)
|
0208049000NRG23010720223421848
|
01/07/2022
|
Ramadevi
|
0208049WL0056656
|
Ramadevi
|
00078
|
CNRB0013672
|
193
|
193
|
Processed
|
29/07/2022
|
|
3404030282
|
|
KASIREDDY RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Zarugumilli
|
AP-08-049-013-015/010238
(THUMADU)
|
0208049000NRG23010720223421849
|
01/07/2022
|
Anjamma
|
0208049WL0056656
|
Anjamma
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030270
|
|
K ANJAMM
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23010720223423662
|
01/07/2022
|
Venkatasubbareddy
|
0208049WL0056680
|
Venkatasubbareddy
|
00078
|
CNRB0013672
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030256
|
|
RAMIREDDY VENKATA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23010720223423663
|
01/07/2022
|
Vijayalakshmi
|
0208049WL0056680
|
Vijayalakshmi
|
00078
|
CNRB0013672
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030269
|
|
RAMIREDDY VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23010720223423664
|
01/07/2022
|
Venkateswarlu
|
0208049WL0056680
|
Venkateswarlu
|
00078
|
CNRB0013672
|
396
|
396
|
Processed
|
29/07/2022
|
|
3404030255
|
|
TOKALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Zarugumilli
|
AP-08-049-013-015/010255
(THUMADU)
|
0208049000NRG23010720223423236
|
01/07/2022
|
Brahmareddi
|
0208049WL0056675
|
Brahmareddi
|
00078
|
CNRB0013672
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030258
|
|
DASIREDDY BRAHMA RED
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-013-015/010288
(THUMADU)
|
0208049000NRG23010720223421853
|
01/07/2022
|
Sheshamma
|
0208049WL0056656
|
Sheshamma
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030257
|
|
KASIREDDY CHENCHAMMA
|
BANK OF BARODA(606985)
|
|
22
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23010720223421855
|
01/07/2022
|
Krishanareddy
|
0208049WL0056656
|
Krishanareddy
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030277
|
|
SAGILA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-013-015/010294
(THUMADU)
|
0208049000NRG23010720223423240
|
01/07/2022
|
Ramanamma
|
0208049WL0056675
|
Ramanamma
|
00078
|
CNRB0013672
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030284
|
|
MASALAM RAMANAMMA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-013-015/010297
(THUMADU)
|
0208049000NRG23010720223423241
|
01/07/2022
|
Lakshmi
|
0208049WL0056675
|
Lakshmi
|
00078
|
CNRB0013672
|
734
|
734
|
Processed
|
29/07/2022
|
|
3404030278
|
|
VASA LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-013-015/010311
(THUMADU)
|
0208049000NRG23010720223423668
|
01/07/2022
|
Rohini
|
0208049WL0056680
|
Rohini
|
00078
|
CNRB0013672
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030273
|
|
DASIREDDY ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23010720223421857
|
01/07/2022
|
Dasarada ramireddy
|
0208049WL0056656
|
Dasarada ramireddy
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030266
|
|
KASIREDDY DASARADHA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Zarugumilli
|
AP-08-049-013-015/010341
(THUMADU)
|
0208049000NRG23010720223421859
|
01/07/2022
|
Srilakshamma
|
0208049WL0056656
|
Srilakshamma
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030252
|
|
LINGAREDDY SRI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Zarugumilli
|
AP-08-049-013-015/010351
(THUMADU)
|
0208049000NRG23010720223421860
|
01/07/2022
|
Anjireddy
|
0208049WL0056656
|
Anjireddy
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030253
|
|
PULI ANJI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Zarugumilli
|
AP-08-049-013-015/010351
(THUMADU)
|
0208049000NRG23010720223421861
|
01/07/2022
|
Koteswari
|
0208049WL0056656
|
Koteswari
|
00078
|
CNRB0013672
|
773
|
773
|
Processed
|
29/07/2022
|
|
3404030274
|
|
PULI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Zarugumilli
|
AP-08-049-013-015/010355
(THUMADU)
|
0208049000NRG23010720223421862
|
01/07/2022
|
Seshamma
|
0208049WL0056656
|
Seshamma
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030264
|
|
SAGILI VENKATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Zarugumilli
|
AP-08-049-013-015/010356
(THUMADU)
|
0208049000NRG23010720223421863
|
01/07/2022
|
Ramadevi
|
0208049WL0056656
|
Ramadevi
|
00078
|
CNRB0013672
|
580
|
580
|
Processed
|
29/07/2022
|
|
3404030262
|
|
KASIREDDY RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Zarugumilli
|
AP-08-049-013-015/010358
(THUMADU)
|
0208049000NRG23010720223421864
|
01/07/2022
|
Ramanamma
|
0208049WL0056656
|
Ramanamma
|
00078
|
CNRB0013672
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030265
|
|
KASIREDDY RAVANAMMA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-013-015/010359
(THUMADU)
|
0208049000NRG23010720223423246
|
01/07/2022
|
Sekharareddy
|
0208049WL0056675
|
Sekharareddy
|
00078
|
CNRB0013672
|
550
|
550
|
Processed
|
29/07/2022
|
|
3404030267
|
|
VASA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Zarugumilli
|
AP-08-049-013-015/010360
(THUMADU)
|
0208049000NRG23010720223423264
|
01/07/2022
|
Sujatha
|
0208049WL0056678
|
Sujatha
|
00078
|
CNRB0013672
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030272
|
|
KALIKIVAYI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Zarugumilli
|
AP-08-049-013-015/010365
(THUMADU)
|
0208049000NRG23010720223423676
|
01/07/2022
|
Parameswari
|
0208049WL0056680
|
Parameswari
|
00078
|
CNRB0013672
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030280
|
|
RAMIREDDY PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Zarugumilli
|
AP-08-049-013-015/010365
(THUMADU)
|
0208049000NRG23010720223423677
|
01/07/2022
|
Subbareddy
|
0208049WL0056680
|
Subbareddy
|
00078
|
CNRB0013672
|
132
|
132
|
Processed
|
29/07/2022
|
|
3404030276
|
|
RAMIREDDY SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-013-015/010387
(THUMADU)
|
0208049000NRG23010720223423270
|
01/07/2022
|
Venkateswarlu
|
0208049WL0056678
|
Venkateswarlu
|
00078
|
CNRB0013672
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030259
|
|
NALAMOTHU VENKATESWARLU
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-013-015/010407
(THUMADU)
|
0208049000NRG23010720223423250
|
01/07/2022
|
Eswaramma
|
0208049WL0056675
|
Eswaramma
|
00078
|
CNRB0013672
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030281
|
|
Mrs ESWARAMMA MUCHHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Zarugumilli
|
AP-08-049-013-015/010531
(THUMADU)
|
0208049000NRG23010720223423253
|
01/07/2022
|
BRAHMAIAH
|
0208049WL0056675
|
BRAHMAIAH
|
00078
|
CNRB0013672
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030254
|
|
KOVURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25302
|
25302
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-013-015/010373
(THUMADU)
|
0208049000NRG23010720223423247
|
01/07/2022
|
Rattamma.
|
0208049WL0056675
|
Rattamma.
|
00078
|
CNRB0013691
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030275
|
|
Mrs BOJJA RATHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-013-015/010437
(THUMADU)
|
0208049000NRG23010720223423685
|
01/07/2022
|
k Sreekanth Reddy
|
0208049WL0056680
|
k Sreekanth Reddy
|
00152
|
HDFC0001023
|
396
|
396
|
Processed
|
29/07/2022
|
|
3404030329
|
|
Mr SRIKANTH REDDY KANAPARTHI S O VENKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-013-015/010212
(THUMADU)
|
0208049000NRG23010720223423234
|
01/07/2022
|
Venkatarao
|
0208049WL0056675
|
Venkatarao
|
00415
|
SBIN0002796
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030240
|
|
TOKALA VENKATRAO
|
BANK OF BARODA(606985)
|
|
43
|
Zarugumilli
|
AP-08-049-013-015/010217
(THUMADU)
|
0208049000NRG23010720223421843
|
01/07/2022
|
Anil reddy
|
0208049WL0056656
|
Anil reddy
|
00415
|
SBIN0002796
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030244
|
|
LINGAREDDY ANIL KUMAR
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-013-015/010248
(THUMADU)
|
0208049000NRG23010720223423261
|
01/07/2022
|
Satish
|
0208049WL0056678
|
Satish
|
00415
|
SBIN0002796
|
758
|
758
|
Processed
|
29/07/2022
|
|
3404030239
|
|
SATISH THOKALA
|
HDFC BANK LTD(607152)
|
|
45
|
Zarugumilli
|
AP-08-049-013-015/010393
(THUMADU)
|
0208049000NRG23010720223421866
|
01/07/2022
|
Seenareddi
|
0208049WL0056656
|
Seenareddi
|
00415
|
SBIN0002796
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030242
|
|
KASIREDDY SREENAREDD
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-013-015/010435
(THUMADU)
|
0208049000NRG23010720223423251
|
01/07/2022
|
T Sreemannarayana
|
0208049WL0056675
|
T Sreemannarayana
|
00415
|
SBIN0002796
|
367
|
367
|
Processed
|
29/07/2022
|
|
3404030243
|
|
MR THOKALA SREEMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Zarugumilli
|
AP-08-049-014-016/010006
(PALETI PADU)
|
0208049000NRG23010720223421956
|
01/07/2022
|
Chinabagyamma
|
0208049WL0056658
|
Chinabagyamma
|
00415
|
SBIN0002796
|
126
|
126
|
Processed
|
29/07/2022
|
|
3404030246
|
|
KARUMANCHI CHINNA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Zarugumilli
|
AP-08-049-014-016/010032
(PALETI PADU)
|
0208049000NRG23010720223421967
|
01/07/2022
|
Rajamma
|
0208049WL0056658
|
Rajamma
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030245
|
|
GADDAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Zarugumilli
|
AP-08-049-014-016/010036
(PALETI PADU)
|
0208049000NRG23010720223421970
|
01/07/2022
|
Prameela
|
0208049WL0056658
|
Prameela
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030248
|
|
BENGULURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Zarugumilli
|
AP-08-049-014-016/010064
(PALETI PADU)
|
0208049000NRG23010720223421978
|
01/07/2022
|
Suresh.
|
0208049WL0056658
|
Suresh.
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030241
|
|
MR SURESH KASUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Zarugumilli
|
AP-08-049-014-016/010097
(PALETI PADU)
|
0208049000NRG23010720223421987
|
01/07/2022
|
Sheshamma
|
0208049WL0056658
|
Sheshamma
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030247
|
|
MS PILLI VENKATASESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Zarugumilli
|
AP-08-049-014-016/010102
(PALETI PADU)
|
0208049000NRG23010720223421988
|
01/07/2022
|
Ravanamma
|
0208049WL0056658
|
Ravanamma
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030249
|
|
KOYA VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-014-016/010130
(PALETI PADU)
|
0208049000NRG23010720223421993
|
01/07/2022
|
Ramanamma
|
0208049WL0056658
|
Ramanamma
|
00415
|
SBIN0002796
|
126
|
126
|
Processed
|
29/07/2022
|
|
3404030213
|
|
Mrs MAKATHOTI RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
54
|
Zarugumilli
|
AP-08-049-014-017/010350
(PALETI PADU)
|
0208049000NRG23010720223421997
|
01/07/2022
|
Balaiah
|
0208049WL0056658
|
Balaiah
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030250
|
|
GADDAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
55
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23010720223423672
|
01/07/2022
|
Aruna
|
0208049WL0056680
|
Aruna
|
00468
|
UBIN0533076
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030198
|
|
LINGAREDDY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
56
|
Zarugumilli
|
AP-08-049-013-015/010291
(THUMADU)
|
0208049000NRG23010720223423667
|
01/07/2022
|
Rajeswaramma
|
0208049WL0056680
|
Rajeswaramma
|
00468
|
UBIN0542946
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030309
|
|
GADIYAM RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
57
|
Zarugumilli
|
AP-08-049-013-015/010079
(THUMADU)
|
0208049000NRG23010720223423232
|
01/07/2022
|
Krishnareddy
|
0208049WL0056675
|
Krishnareddy
|
00468
|
UBIN0544086
|
367
|
367
|
Processed
|
29/07/2022
|
|
3404030304
|
|
YENUMALA KRISHNA RED
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-013-015/010079
(THUMADU)
|
0208049000NRG23010720223423231
|
01/07/2022
|
Sreedevi
|
0208049WL0056675
|
Sreedevi
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030292
|
|
ANUMALA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Zarugumilli
|
AP-08-049-013-015/010191
(THUMADU)
|
0208049000NRG23010720223421841
|
01/07/2022
|
Sivaparvathi
|
0208049WL0056656
|
Sivaparvathi
|
00468
|
UBIN0544086
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030291
|
|
DASIREDDY SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23010720223421851
|
01/07/2022
|
Suneetha
|
0208049WL0056656
|
Suneetha
|
00468
|
UBIN0544086
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030293
|
|
sagele suneetha
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-013-015/010249
(THUMADU)
|
0208049000NRG23010720223423235
|
01/07/2022
|
Gangaiah
|
0208049WL0056675
|
Gangaiah
|
00468
|
UBIN0544086
|
367
|
367
|
Processed
|
29/07/2022
|
|
3404030287
|
|
THOKALA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-013-015/010250
(THUMADU)
|
0208049000NRG23010720223423262
|
01/07/2022
|
Jayarao
|
0208049WL0056678
|
Jayarao
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030290
|
|
TOKALA JAYA RAMULU
|
BANK OF BARODA(606985)
|
|
63
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23010720223423665
|
01/07/2022
|
Padma
|
0208049WL0056680
|
Padma
|
00468
|
UBIN0544086
|
528
|
528
|
Processed
|
29/07/2022
|
|
3404030301
|
|
TOKALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Zarugumilli
|
AP-08-049-013-015/010258
(THUMADU)
|
0208049000NRG23010720223423666
|
01/07/2022
|
Purnamma
|
0208049WL0056680
|
Purnamma
|
00468
|
UBIN0544086
|
264
|
264
|
Processed
|
29/07/2022
|
|
3404030307
|
|
KOTA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Zarugumilli
|
AP-08-049-013-015/010270
(THUMADU)
|
0208049000NRG23010720223423237
|
01/07/2022
|
Bharathamma
|
0208049WL0056675
|
Bharathamma
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030305
|
|
TOKALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-013-015/010287
(THUMADU)
|
0208049000NRG23010720223421852
|
01/07/2022
|
Nageswaramma
|
0208049WL0056656
|
Nageswaramma
|
00468
|
UBIN0544086
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030306
|
|
KASIREDY NAGESWARAMM
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-013-015/010290
(THUMADU)
|
0208049000NRG23010720223423238
|
01/07/2022
|
Padma
|
0208049WL0056675
|
Padma
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
29/07/2022
|
|
3404030295
|
|
POTELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-013-015/010294
(THUMADU)
|
0208049000NRG23010720223423239
|
01/07/2022
|
Chinavenkateswarlu
|
0208049WL0056675
|
Chinavenkateswarlu
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030303
|
|
MASALAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-013-015/010299
(THUMADU)
|
0208049000NRG23010720223421856
|
01/07/2022
|
Haimavathi
|
0208049WL0056656
|
Haimavathi
|
00468
|
UBIN0544086
|
773
|
773
|
Processed
|
29/07/2022
|
|
3404030324
|
|
SAGILI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-013-015/010306
(THUMADU)
|
0208049000NRG23010720223423242
|
01/07/2022
|
Ragamma
|
0208049WL0056675
|
Ragamma
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030299
|
|
GADIYAM RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23010720223421858
|
01/07/2022
|
Sujatha
|
0208049WL0056656
|
Sujatha
|
00468
|
UBIN0544086
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030294
|
|
KASIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Zarugumilli
|
AP-08-049-013-015/010330
(THUMADU)
|
0208049000NRG23010720223423243
|
01/07/2022
|
Padma
|
0208049WL0056675
|
Padma
|
00468
|
UBIN0544086
|
367
|
367
|
Processed
|
29/07/2022
|
|
3404030319
|
|
KALIKIVAYI PADMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Zarugumilli
|
AP-08-049-013-015/010348
(THUMADU)
|
0208049000NRG23010720223423263
|
01/07/2022
|
Mangamma
|
0208049WL0056678
|
Mangamma
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030308
|
|
TOKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Zarugumilli
|
AP-08-049-013-015/010352
(THUMADU)
|
0208049000NRG23010720223423670
|
01/07/2022
|
Gopal Reddy
|
0208049WL0056680
|
Gopal Reddy
|
00468
|
UBIN0544086
|
396
|
396
|
Processed
|
29/07/2022
|
|
3404030297
|
|
YENUMALA GOPALA REDD
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-013-015/010352
(THUMADU)
|
0208049000NRG23010720223423671
|
01/07/2022
|
Venkata Seshamma
|
0208049WL0056680
|
Venkata Seshamma
|
00468
|
UBIN0544086
|
132
|
132
|
Processed
|
29/07/2022
|
|
3404030296
|
|
ANUMALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23010720223423673
|
01/07/2022
|
Venureddy
|
0208049WL0056680
|
Venureddy
|
00468
|
UBIN0544086
|
396
|
396
|
Processed
|
29/07/2022
|
|
3404030300
|
|
LINGAREDDY VENUGOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23010720223423674
|
01/07/2022
|
Krishnaveni
|
0208049WL0056680
|
Krishnaveni
|
00468
|
UBIN0544086
|
396
|
396
|
Processed
|
29/07/2022
|
|
3404030311
|
|
TOKALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23010720223423675
|
01/07/2022
|
Venkateswarlu
|
0208049WL0056680
|
Venkateswarlu
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030289
|
|
THOKALA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Zarugumilli
|
AP-08-049-013-015/010372
(THUMADU)
|
0208049000NRG23010720223423678
|
01/07/2022
|
Subbalakshamma
|
0208049WL0056680
|
Subbalakshamma
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030313
|
|
KANAPARTHI SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-013-015/010377
(THUMADU)
|
0208049000NRG23010720223421865
|
01/07/2022
|
Chandana
|
0208049WL0056656
|
Chandana
|
00468
|
UBIN0544086
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404030320
|
|
KASIREDDY CHANDINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Zarugumilli
|
AP-08-049-013-015/010378
(THUMADU)
|
0208049000NRG23010720223423266
|
01/07/2022
|
Lakshmi .Barghavi
|
0208049WL0056678
|
Lakshmi .Barghavi
|
00468
|
UBIN0544086
|
569
|
569
|
Processed
|
29/07/2022
|
|
3404030285
|
|
CHUNDI LAKSHMI BHARGAVI
|
BANK OF BARODA(606985)
|
|
82
|
Zarugumilli
|
AP-08-049-013-015/010385
(THUMADU)
|
0208049000NRG23010720223423267
|
01/07/2022
|
Dhanalakshmi
|
0208049WL0056678
|
Dhanalakshmi
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030316
|
|
GADDE DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
83
|
Zarugumilli
|
AP-08-049-013-015/010386
(THUMADU)
|
0208049000NRG23010720223423269
|
01/07/2022
|
Saradha
|
0208049WL0056678
|
Saradha
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030298
|
|
TOKALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Zarugumilli
|
AP-08-049-013-015/010386
(THUMADU)
|
0208049000NRG23010720223423268
|
01/07/2022
|
Suresh
|
0208049WL0056678
|
Suresh
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030312
|
|
SURESH BABU TOKALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Zarugumilli
|
AP-08-049-013-015/010390
(THUMADU)
|
0208049000NRG23010720223423249
|
01/07/2022
|
Padma
|
0208049WL0056675
|
Padma
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030315
|
|
TOKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23010720223423272
|
01/07/2022
|
Saradha
|
0208049WL0056678
|
Saradha
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030327
|
|
TOKALA SHARDA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23010720223423271
|
01/07/2022
|
Venkata Narayana
|
0208049WL0056678
|
Venkata Narayana
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030302
|
|
THOKALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23010720223423679
|
01/07/2022
|
Jayapalureddi
|
0208049WL0056680
|
Jayapalureddi
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030310
|
|
KASIREDDY JAIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23010720223423680
|
01/07/2022
|
Padmavathi
|
0208049WL0056680
|
Padmavathi
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030317
|
|
KARIREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Zarugumilli
|
AP-08-049-013-015/010424
(THUMADU)
|
0208049000NRG23010720223423681
|
01/07/2022
|
Chandana
|
0208049WL0056680
|
Chandana
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030321
|
|
KANAPARTHI CHANDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23010720223423683
|
01/07/2022
|
Rajitha
|
0208049WL0056680
|
Rajitha
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030318
|
|
VASA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23010720223423682
|
01/07/2022
|
Vasa Raguraamireddy
|
0208049WL0056680
|
Vasa Raguraamireddy
|
00468
|
UBIN0544086
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030326
|
|
VASA RAGHU RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-013-015/010434
(THUMADU)
|
0208049000NRG23010720223423684
|
01/07/2022
|
Bramhareddi
|
0208049WL0056680
|
Bramhareddi
|
00468
|
UBIN0544086
|
528
|
528
|
Processed
|
29/07/2022
|
|
3404030322
|
|
GADIYAM BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-013-015/010456
(THUMADU)
|
0208049000NRG23010720223423273
|
01/07/2022
|
Neeraja
|
0208049WL0056678
|
Neeraja
|
00468
|
UBIN0544086
|
569
|
569
|
Processed
|
29/07/2022
|
|
3404030314
|
|
TOKALA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23010720223423275
|
01/07/2022
|
JAYAMMA
|
0208049WL0056678
|
JAYAMMA
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030288
|
|
Mrs NALAMOTHU JAYAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
96
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23010720223423274
|
01/07/2022
|
Subbarayudu
|
0208049WL0056678
|
Subbarayudu
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030286
|
|
NALAMOTHU SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Zarugumilli
|
AP-08-049-013-015/010485
(THUMADU)
|
0208049000NRG23010720223423277
|
01/07/2022
|
Suneeta
|
0208049WL0056678
|
Suneeta
|
00468
|
UBIN0544086
|
758
|
758
|
Processed
|
29/07/2022
|
|
3404030325
|
|
TOKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Zarugumilli
|
AP-08-049-013-015/010499
(THUMADU)
|
0208049000NRG23010720223423252
|
01/07/2022
|
VENKATARATNAM
|
0208049WL0056675
|
VENKATARATNAM
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030323
|
|
KALAKAVAI VENKATARATNAM LAXMI SHG
|
UNION BANK OF INDIA(508500)
|
|
99
|
Zarugumilli
|
AP-08-049-013-015/010506
(THUMADU)
|
0208049000NRG23010720223423278
|
01/07/2022
|
NARASIMHAM
|
0208049WL0056678
|
NARASIMHAM
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404030328
|
|
GUNJI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31581
|
31581
|
|
|
|
|
|
|
|
|
100
|
Zarugumilli
|
AP-08-049-013-015/010390
(THUMADU)
|
0208049000NRG23010720223423248
|
01/07/2022
|
Venkateswarlu
|
0208049WL0056675
|
Venkateswarlu
|
00468
|
UBIN0809837
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404030212
|
|
THOKALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-014-016/010002
(PALETI PADU)
|
0208049000NRG23010720223421951
|
01/07/2022
|
Ramanamma
|
0208049WL0056658
|
Ramanamma
|
00468
|
UBIN0809837
|
126
|
126
|
Processed
|
29/07/2022
|
|
3404030204
|
|
Mrs VENKATA RAMANAMMA ESTRLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Zarugumilli
|
AP-08-049-014-016/010005
(PALETI PADU)
|
0208049000NRG23010720223421954
|
01/07/2022
|
Peddabagyamma
|
0208049WL0056658
|
Peddabagyamma
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030209
|
|
KARUMANCHI SOUBHAGYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Zarugumilli
|
AP-08-049-014-016/010008
(PALETI PADU)
|
0208049000NRG23010720223421957
|
01/07/2022
|
Sivalakshmi
|
0208049WL0056658
|
Sivalakshmi
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030200
|
|
KARUMANCHI SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Zarugumilli
|
AP-08-049-014-016/010024
(PALETI PADU)
|
0208049000NRG23010720223421962
|
01/07/2022
|
Madhavi
|
0208049WL0056658
|
Madhavi
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030207
|
|
MEKATHOTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Zarugumilli
|
AP-08-049-014-016/010024
(PALETI PADU)
|
0208049000NRG23010720223421963
|
01/07/2022
|
Pullamma
|
0208049WL0056658
|
Pullamma
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030208
|
|
MRS PULLAMMA MEKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Zarugumilli
|
AP-08-049-014-016/010028
(PALETI PADU)
|
0208049000NRG23010720223421965
|
01/07/2022
|
Eswaramma
|
0208049WL0056658
|
Eswaramma
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030206
|
|
PITLAESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Zarugumilli
|
AP-08-049-014-016/010031
(PALETI PADU)
|
0208049000NRG23010720223421966
|
01/07/2022
|
Padmavathi
|
0208049WL0056658
|
Padmavathi
|
00468
|
UBIN0809837
|
126
|
126
|
Processed
|
29/07/2022
|
|
3404030211
|
|
GADDAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Zarugumilli
|
AP-08-049-014-016/010038
(PALETI PADU)
|
0208049000NRG23010720223421971
|
01/07/2022
|
Lakshmi Kantham
|
0208049WL0056658
|
Lakshmi Kantham
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030199
|
|
BENGULURI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Zarugumilli
|
AP-08-049-014-016/010051
(PALETI PADU)
|
0208049000NRG23010720223421977
|
01/07/2022
|
Padma
|
0208049WL0056658
|
Padma
|
00468
|
UBIN0809837
|
126
|
126
|
Processed
|
29/07/2022
|
|
3404030205
|
|
BANDARU PADMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Zarugumilli
|
AP-08-049-014-016/010076
(PALETI PADU)
|
0208049000NRG23010720223421982
|
01/07/2022
|
Sarala
|
0208049WL0056658
|
Sarala
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030210
|
|
MRS PILLI SARALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Zarugumilli
|
AP-08-049-014-016/010113
(PALETI PADU)
|
0208049000NRG23010720223421989
|
01/07/2022
|
Mounika
|
0208049WL0056658
|
Mounika
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030201
|
|
MS MOUNIKA KASUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Zarugumilli
|
AP-08-049-014-016/010116
(PALETI PADU)
|
0208049000NRG23010720223421990
|
01/07/2022
|
Anantha
|
0208049WL0056658
|
Anantha
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030202
|
|
PILLI ANATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-014-016/010126
(PALETI PADU)
|
0208049000NRG23010720223421992
|
01/07/2022
|
Koteswararao
|
0208049WL0056658
|
Koteswararao
|
00468
|
UBIN0809837
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030203
|
|
BENGULURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
114
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23010720223421854
|
01/07/2022
|
Sampurna
|
0208049WL0056656
|
Sampurna
|
00468
|
UBIN0918229
|
580
|
580
|
Processed
|
29/07/2022
|
|
3404030228
|
|
SAGILI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-013-015/010331
(THUMADU)
|
0208049000NRG23010720223423669
|
01/07/2022
|
Subbulu
|
0208049WL0056680
|
Subbulu
|
00468
|
UBIN0918229
|
660
|
660
|
Processed
|
29/07/2022
|
|
3404030229
|
|
BOJJA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-014-016/010004
(PALETI PADU)
|
0208049000NRG23010720223421952
|
01/07/2022
|
Balakotaiah
|
0208049WL0056658
|
Balakotaiah
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030225
|
|
CHEBROLU BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Zarugumilli
|
AP-08-049-014-016/010004
(PALETI PADU)
|
0208049000NRG23010720223421953
|
01/07/2022
|
Dayamma
|
0208049WL0056658
|
Dayamma
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030218
|
|
CHEBROLU DHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Zarugumilli
|
AP-08-049-014-016/010006
(PALETI PADU)
|
0208049000NRG23010720223421955
|
01/07/2022
|
Pedaraghavulu
|
0208049WL0056658
|
Pedaraghavulu
|
00468
|
UBIN0918229
|
126
|
126
|
Processed
|
29/07/2022
|
|
3404030231
|
|
KARUMANCHI PEDA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Zarugumilli
|
AP-08-049-014-016/010012
(PALETI PADU)
|
0208049000NRG23010720223421958
|
01/07/2022
|
Venkatanarasimha
|
0208049WL0056658
|
Venkatanarasimha
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030230
|
|
BENGULURI VENKATA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Zarugumilli
|
AP-08-049-014-016/010015
(PALETI PADU)
|
0208049000NRG23010720223421960
|
01/07/2022
|
Narayanamma
|
0208049WL0056658
|
Narayanamma
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030232
|
|
KASUKURTHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Zarugumilli
|
AP-08-049-014-016/010015
(PALETI PADU)
|
0208049000NRG23010720223421959
|
01/07/2022
|
Sathyanarayana
|
0208049WL0056658
|
Sathyanarayana
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030224
|
|
KASUKURTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Zarugumilli
|
AP-08-049-014-016/010019
(PALETI PADU)
|
0208049000NRG23010720223421961
|
01/07/2022
|
Adinarayana
|
0208049WL0056658
|
Adinarayana
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030234
|
|
KASUKURTHI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Zarugumilli
|
AP-08-049-014-016/010025
(PALETI PADU)
|
0208049000NRG23010720223421964
|
01/07/2022
|
Ramalakshmi
|
0208049WL0056658
|
Ramalakshmi
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030214
|
|
GARIKAPATI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-014-016/010035
(PALETI PADU)
|
0208049000NRG23010720223421968
|
01/07/2022
|
Suseela
|
0208049WL0056658
|
Suseela
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030223
|
|
KOYA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Zarugumilli
|
AP-08-049-014-016/010039
(PALETI PADU)
|
0208049000NRG23010720223421973
|
01/07/2022
|
Chinavenkayamma
|
0208049WL0056658
|
Chinavenkayamma
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030236
|
|
BENGULURI CHINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Zarugumilli
|
AP-08-049-014-016/010039
(PALETI PADU)
|
0208049000NRG23010720223421972
|
01/07/2022
|
Ramarao
|
0208049WL0056658
|
Ramarao
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030233
|
|
BENGULURI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Zarugumilli
|
AP-08-049-014-016/010044
(PALETI PADU)
|
0208049000NRG23010720223421976
|
01/07/2022
|
Koteswaramma
|
0208049WL0056658
|
Koteswaramma
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030216
|
|
KASUKURTHI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Zarugumilli
|
AP-08-049-014-016/010044
(PALETI PADU)
|
0208049000NRG23010720223421975
|
01/07/2022
|
Parvathi
|
0208049WL0056658
|
Parvathi
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030220
|
|
MEDIKONDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Zarugumilli
|
AP-08-049-014-016/010065
(PALETI PADU)
|
0208049000NRG23010720223421979
|
01/07/2022
|
Peda Venkayamma
|
0208049WL0056658
|
Peda Venkayamma
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030235
|
|
BENGULURI PEDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-014-016/010072
(PALETI PADU)
|
0208049000NRG23010720223421981
|
01/07/2022
|
Kavitha
|
0208049WL0056658
|
Kavitha
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030238
|
|
YATHAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Zarugumilli
|
AP-08-049-014-016/010072
(PALETI PADU)
|
0208049000NRG23010720223421980
|
01/07/2022
|
Ramanamma
|
0208049WL0056658
|
Ramanamma
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030217
|
|
YATHAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Zarugumilli
|
AP-08-049-014-016/010086
(PALETI PADU)
|
0208049000NRG23010720223421984
|
01/07/2022
|
Dhanalakshmi
|
0208049WL0056658
|
Dhanalakshmi
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030227
|
|
KASUKURTHI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Zarugumilli
|
AP-08-049-014-016/010086
(PALETI PADU)
|
0208049000NRG23010720223421983
|
01/07/2022
|
Malakondaiah
|
0208049WL0056658
|
Malakondaiah
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030226
|
|
KASUKURTHI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-014-016/010087
(PALETI PADU)
|
0208049000NRG23010720223421985
|
01/07/2022
|
China Malakondaiah
|
0208049WL0056658
|
China Malakondaiah
|
00468
|
UBIN0918229
|
126
|
126
|
Processed
|
29/07/2022
|
|
3404030222
|
|
MEKATHOTI CHINA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-014-016/010088
(PALETI PADU)
|
0208049000NRG23010720223421986
|
01/07/2022
|
Supraja
|
0208049WL0056658
|
Supraja
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030221
|
|
KARUMANCHI SUPRAJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Zarugumilli
|
AP-08-049-014-016/010118
(PALETI PADU)
|
0208049000NRG23010720223421991
|
01/07/2022
|
Lakshmi Kantam
|
0208049WL0056658
|
Lakshmi Kantam
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030237
|
|
KASUKURTHI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Zarugumilli
|
AP-08-049-014-016/010140
(PALETI PADU)
|
0208049000NRG23010720223421994
|
01/07/2022
|
Sivanjali
|
0208049WL0056658
|
Sivanjali
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030219
|
|
RAYAPUDI SIVANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Zarugumilli
|
AP-08-049-014-017/010198
(PALETI PADU)
|
0208049000NRG23010720223421996
|
01/07/2022
|
Koteswaramma
|
0208049WL0056658
|
Koteswaramma
|
00468
|
UBIN0918229
|
251
|
251
|
Processed
|
29/07/2022
|
|
3404030215
|
|
RAYAPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80042
|
80042
|
|
|
|
|
|
|
|