|
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-08-049-020-025/010015
(YEDLURU PADU)
|
0208049000NRG23290420220428020
|
29/04/2022
|
Prasad
|
0208049WL0013274
|
Prasad
|
00019
|
APGB0005186
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296762
|
|
CHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23290420220426621
|
29/04/2022
|
Narasareddy
|
0208049WL0013208
|
Narasareddy
|
00019
|
APGB0005202
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297346
|
|
SAGILI NARASA REDDY
|
CANARA BANK(508532)
|
|
3
|
Zarugumilli
|
AP-08-049-013-015/010378
(THUMADU)
|
0208049000NRG23290420220426683
|
29/04/2022
|
CHUNDI Lakshmi Narayana
|
0208049WL0013208
|
CHUNDI Lakshmi Narayana
|
00019
|
APGB0005202
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297482
|
|
LAKSHMI NARAYANA CHUNDI
|
BANK OF BARODA(606985)
|
|
4
|
Zarugumilli
|
AP-08-049-013-015/010529
(THUMADU)
|
0208049000NRG23290420220426726
|
29/04/2022
|
PADMA
|
0208049WL0013208
|
PADMA
|
00019
|
APGB0005202
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297512
|
|
CHALAMCHARLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-014-017/010004
(PALETI PADU)
|
0208049000NRG23280420220411188
|
29/04/2022
|
Haribabu
|
0208049WL0012883
|
Haribabu
|
00019
|
APGB0005202
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243297430
|
|
KONURI HARIBABU
|
BANK OF BARODA(606985)
|
|
6
|
Zarugumilli
|
AP-08-049-014-017/010041
(PALETI PADU)
|
0208049000NRG23280420220414193
|
29/04/2022
|
Sreeraamulu.
|
0208049WL0012949
|
Sreeraamulu.
|
00019
|
APGB0005202
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297104
|
|
Mr SRI RAMULU KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-014-017/010118
(PALETI PADU)
|
0208049000NRG23280420220411193
|
29/04/2022
|
Pavani
|
0208049WL0012883
|
Pavani
|
00019
|
APGB0005202
|
729
|
729
|
Processed
|
16/05/2022
|
|
1243297431
|
|
MANCHALA PAAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-014-017/010184
(PALETI PADU)
|
0208049000NRG23280420220411197
|
29/04/2022
|
VENKATA SOUJANYA
|
0208049WL0012883
|
VENKATA SOUJANYA
|
00019
|
APGB0005202
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243297436
|
|
Mrs VENKATA SOUJANYA POLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-014-017/010185
(PALETI PADU)
|
0208049000NRG23280420220411198
|
29/04/2022
|
Vijayalakshmi
|
0208049WL0012883
|
Vijayalakshmi
|
00019
|
APGB0005202
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297481
|
|
Mrs vijayalakshmi gundapaneni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-014-017/010186
(PALETI PADU)
|
0208049000NRG23280420220411199
|
29/04/2022
|
Subbaratnam
|
0208049WL0012883
|
Subbaratnam
|
00019
|
APGB0005202
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297479
|
|
MRS GOKANAKONDA SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Zarugumilli
|
AP-08-049-014-017/010202
(PALETI PADU)
|
0208049000NRG23280420220411045
|
29/04/2022
|
Koteswararao
|
0208049WL0012879
|
Koteswararao
|
00019
|
APGB0005202
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297111
|
|
MR KOTESWARA RAO PADMAVATHI NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Zarugumilli
|
AP-08-049-014-017/010238
(PALETI PADU)
|
0208049000NRG23280420220411301
|
29/04/2022
|
Venkatarao
|
0208049WL0012885
|
Venkatarao
|
00019
|
APGB0005202
|
856
|
856
|
Processed
|
16/05/2022
|
|
1243297429
|
|
VENKATA RAO ATMAKURI
|
BANK OF BARODA(606985)
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010242
(PALETI PADU)
|
0208049000NRG23280420220411304
|
29/04/2022
|
Ramanaiah.
|
0208049WL0012885
|
Ramanaiah.
|
00019
|
APGB0005202
|
342
|
342
|
Processed
|
16/05/2022
|
|
1243297441
|
|
Mr RAMANAIAH VELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-014-017/010247
(PALETI PADU)
|
0208049000NRG23280420220411309
|
29/04/2022
|
Nageswararao
|
0208049WL0012885
|
Nageswararao
|
00019
|
APGB0005202
|
171
|
171
|
Processed
|
16/05/2022
|
|
1243297107
|
|
Mr NAGESWARARAO ELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Zarugumilli
|
AP-08-049-014-017/010274
(PALETI PADU)
|
0208049000NRG23280420220411049
|
29/04/2022
|
Srihari
|
0208049WL0012879
|
Srihari
|
00019
|
APGB0005202
|
966
|
966
|
Processed
|
16/05/2022
|
|
1243297434
|
|
Mr SRIHARI KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-014-017/010277
(PALETI PADU)
|
0208049000NRG23280420220411051
|
29/04/2022
|
Vijayalakshmi
|
0208049WL0012879
|
Vijayalakshmi
|
00019
|
APGB0005202
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297432
|
|
Ms VIJAYALAKSHMI NALAMOTHU W OKRISHNAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-014-017/010282
(PALETI PADU)
|
0208049000NRG23280420220411053
|
29/04/2022
|
Vijayalakshmii
|
0208049WL0012879
|
Vijayalakshmii
|
00019
|
APGB0005202
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297347
|
|
NALLAMOTHU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Zarugumilli
|
AP-08-049-014-017/010286
(PALETI PADU)
|
0208049000NRG23280420220411206
|
29/04/2022
|
Lakshmi Narayana
|
0208049WL0012883
|
Lakshmi Narayana
|
00019
|
APGB0005202
|
729
|
729
|
Processed
|
16/05/2022
|
|
1243297350
|
|
Mr LAKHSMI NARYANA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Zarugumilli
|
AP-08-049-014-017/010290
(PALETI PADU)
|
0208049000NRG23280420220411209
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012883
|
Venkateswarlu
|
00019
|
APGB0005202
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297106
|
|
Mr ALAHARI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
20
|
Zarugumilli
|
AP-08-049-014-017/010295
(PALETI PADU)
|
0208049000NRG23280420220411213
|
29/04/2022
|
Narayanamma
|
0208049WL0012883
|
Narayanamma
|
00019
|
APGB0005202
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297480
|
|
Mrs NARAYANAMMA ALLAHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Zarugumilli
|
AP-08-049-014-017/010296
(PALETI PADU)
|
0208049000NRG23280420220411214
|
29/04/2022
|
Kameswari
|
0208049WL0012883
|
Kameswari
|
00019
|
APGB0005202
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297348
|
|
Mrs KAMESWARAMMA ALAHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Zarugumilli
|
AP-08-049-014-017/010306
(PALETI PADU)
|
0208049000NRG23280420220411320
|
29/04/2022
|
Lakshmanarao
|
0208049WL0012885
|
Lakshmanarao
|
00019
|
APGB0005202
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297110
|
|
MR LAKSHMANA RAO KONURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Zarugumilli
|
AP-08-049-014-017/010306
(PALETI PADU)
|
0208049000NRG23280420220411321
|
29/04/2022
|
Sridevi
|
0208049WL0012885
|
Sridevi
|
00019
|
APGB0005202
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297544
|
|
Mrs SRIDEVI KONURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-014-017/010321
(PALETI PADU)
|
0208049000NRG23280420220411054
|
29/04/2022
|
Koteswaramma
|
0208049WL0012879
|
Koteswaramma
|
00019
|
APGB0005202
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297433
|
|
Mrs KOTESWARAMMA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-014-017/010332
(PALETI PADU)
|
0208049000NRG23280420220411124
|
29/04/2022
|
Lakshmi Narayana
|
0208049WL0012882
|
Lakshmi Narayana
|
00019
|
APGB0005202
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297108
|
|
NIDAMANURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-014-017/010338
(PALETI PADU)
|
0208049000NRG23280420220411057
|
29/04/2022
|
Jayalakshmi
|
0208049WL0012879
|
Jayalakshmi
|
00019
|
APGB0005202
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297109
|
|
KONURI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Zarugumilli
|
AP-08-049-014-017/010339
(PALETI PADU)
|
0208049000NRG23280420220411129
|
29/04/2022
|
Nalamothu Varamma
|
0208049WL0012882
|
Nalamothu Varamma
|
00019
|
APGB0005202
|
397
|
397
|
Processed
|
16/05/2022
|
|
1243297440
|
|
NALAMOTHU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-014-017/010342
(PALETI PADU)
|
0208049000NRG23280420220411330
|
29/04/2022
|
Ramanaiah
|
0208049WL0012885
|
Ramanaiah
|
00019
|
APGB0005202
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297471
|
|
Mr RAMANAIAH KOTA S O VENKATA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Zarugumilli
|
AP-08-049-014-017/010343
(PALETI PADU)
|
0208049000NRG23280420220411130
|
29/04/2022
|
Padmavathi
|
0208049WL0012882
|
Padmavathi
|
00019
|
APGB0005202
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297437
|
|
PADMA KOTAPATI
|
BANK OF BARODA(606985)
|
|
30
|
Zarugumilli
|
AP-08-049-014-017/010346
(PALETI PADU)
|
0208049000NRG23280420220411058
|
29/04/2022
|
Ramanamma
|
0208049WL0012879
|
Ramanamma
|
00019
|
APGB0005202
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297349
|
|
Mrs KONURU RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
31
|
Zarugumilli
|
AP-08-049-014-017/010410
(PALETI PADU)
|
0208049000NRG23280420220411335
|
29/04/2022
|
Seena bhavani
|
0208049WL0012885
|
Seena bhavani
|
00019
|
APGB0005202
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297439
|
|
NALAMOTHU SHEENA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Zarugumilli
|
AP-08-049-014-017/010424
(PALETI PADU)
|
0208049000NRG23280420220411223
|
29/04/2022
|
Rajamma
|
0208049WL0012883
|
Rajamma
|
00019
|
APGB0005202
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297478
|
|
Mrs RAJAMMA KONURI W O VENKATES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Zarugumilli
|
AP-08-049-014-017/010448
(PALETI PADU)
|
0208049000NRG23280420220411224
|
29/04/2022
|
Suneeta
|
0208049WL0012883
|
Suneeta
|
00019
|
APGB0005202
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297509
|
|
Mrs SUNEETHA ALAHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Zarugumilli
|
AP-08-049-014-017/010457
(PALETI PADU)
|
0208049000NRG23280420220411138
|
29/04/2022
|
Madhusudanarao
|
0208049WL0012882
|
Madhusudanarao
|
00019
|
APGB0005202
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297105
|
|
Mr MADHUSUDHAN RAO KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Zarugumilli
|
AP-08-049-014-017/010458
(PALETI PADU)
|
0208049000NRG23280420220411140
|
29/04/2022
|
Ragamma
|
0208049WL0012882
|
Ragamma
|
00019
|
APGB0005202
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297483
|
|
Mrs RAGAMMA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23280420220411343
|
29/04/2022
|
Mohanrao
|
0208049WL0012885
|
Mohanrao
|
00019
|
APGB0005202
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297545
|
|
NALAMOTHU MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Zarugumilli
|
AP-08-049-014-017/020275
(PALETI PADU)
|
0208049000NRG23280420220411177
|
29/04/2022
|
Sreenu.
|
0208049WL0012882
|
Sreenu.
|
00019
|
APGB0005202
|
397
|
397
|
Processed
|
16/05/2022
|
|
1243297438
|
|
Mr SRINU PATIBANDLA S O CHINNA KOTAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Zarugumilli
|
AP-08-049-016-020/010878
(ZARUGUMALLI)
|
0208049000NRG23280420220413539
|
29/04/2022
|
Adam
|
0208049WL0012932
|
Adam
|
00019
|
APGB0005202
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297388
|
|
ITHADI ADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30834
|
30834
|
|
|
|
|
|
|
|
|
39
|
Zarugumilli
|
AP-08-049-013-015/010439
(THUMADU)
|
0208049000NRG23290420220426707
|
29/04/2022
|
Subharatnamma
|
0208049WL0013208
|
Subharatnamma
|
00019
|
APGB0005219
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297435
|
|
Mrs SUBBARATHAMMA TOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-014-017/010457
(PALETI PADU)
|
0208049000NRG23280420220411139
|
29/04/2022
|
Kamumani Madhavi
|
0208049WL0012882
|
Kamumani Madhavi
|
00045
|
BARB0VJTANG
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297488
|
|
KAKUMANI MADHAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-013-015/010520
(THUMADU)
|
0208049000NRG23290420220426725
|
29/04/2022
|
PULI OBULAMMA
|
0208049WL0013208
|
PULI OBULAMMA
|
00048
|
BKID0005617
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297530
|
|
PULI OBULAMMA
|
BANK OF BARODA(606985)
|
|
42
|
Zarugumilli
|
AP-08-049-020-025/010024
(YEDLURU PADU)
|
0208049000NRG23290420220428027
|
29/04/2022
|
Sreenu
|
0208049WL0013274
|
Sreenu
|
00048
|
BKID0005617
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297505
|
|
Mr MUPPALLA SRINIVASULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-016-020/010831
(ZARUGUMALLI)
|
0208049000NRG23280420220413518
|
29/04/2022
|
Subbaiah
|
0208049WL0012932
|
Subbaiah
|
00078
|
CNRB0005733
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297487
|
|
KASUKURTHI SUBBAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
44
|
Zarugumilli
|
AP-08-049-020-025/010830
(YEDLURU PADU)
|
0208049000NRG23290420220428375
|
29/04/2022
|
Jayamma
|
0208049WL0013274
|
Jayamma
|
00078
|
CNRB0013661
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297132
|
|
Miss BOJJA VAIDIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
45
|
Zarugumilli
|
AP-08-049-013-015/010001
(THUMADU)
|
0208049000NRG23290420220426578
|
29/04/2022
|
Sravani
|
0208049WL0013208
|
Sravani
|
00078
|
CNRB0013672
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297160
|
|
MENDA SRAVANI
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-013-015/010002
(THUMADU)
|
0208049000NRG23290420220426580
|
29/04/2022
|
Srenivasarao
|
0208049WL0013208
|
Srenivasarao
|
00078
|
CNRB0013672
|
975
|
975
|
Rejected
|
16/05/2022
|
|
1243297163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Zarugumilli
|
AP-08-049-013-015/010005
(THUMADU)
|
0208049000NRG23290420220426582
|
29/04/2022
|
Suseela
|
0208049WL0013208
|
Suseela
|
00078
|
CNRB0013672
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297277
|
|
MEKA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Zarugumilli
|
AP-08-049-013-015/010008
(THUMADU)
|
0208049000NRG23290420220426583
|
29/04/2022
|
Subhashini
|
0208049WL0013208
|
Subhashini
|
00078
|
CNRB0013672
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297161
|
|
VEMULA SUBHASHINI VEMULA SUBHASHINI
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-013-015/010053
(THUMADU)
|
0208049000NRG23290420220426589
|
29/04/2022
|
Jayasudha
|
0208049WL0013208
|
Jayasudha
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297162
|
|
KOPPOLU JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Zarugumilli
|
AP-08-049-013-015/010053
(THUMADU)
|
0208049000NRG23290420220426588
|
29/04/2022
|
Lakshamaiah
|
0208049WL0013208
|
Lakshamaiah
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297158
|
|
KOPPOLU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Zarugumilli
|
AP-08-049-013-015/010057
(THUMADU)
|
0208049000NRG23290420220426592
|
29/04/2022
|
Vemula Govindamma
|
0208049WL0013208
|
Vemula Govindamma
|
00078
|
CNRB0013672
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297159
|
|
VEMULA GOVINDAMMA
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-013-015/010073
(THUMADU)
|
0208049000NRG23290420220426595
|
29/04/2022
|
Garatareddy
|
0208049WL0013208
|
Garatareddy
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297183
|
|
VASA GARATA REDDY
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-013-015/010073
(THUMADU)
|
0208049000NRG23290420220426594
|
29/04/2022
|
Padma
|
0208049WL0013208
|
Padma
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297185
|
|
PADMAVATHI VASA
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-013-015/010076
(THUMADU)
|
0208049000NRG23290420220426597
|
29/04/2022
|
Eswaramma
|
0208049WL0013208
|
Eswaramma
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297149
|
|
MALLAVARAPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23290420220426600
|
29/04/2022
|
Bharathi
|
0208049WL0013208
|
Bharathi
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297151
|
|
VASA BHARATHI
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23290420220426599
|
29/04/2022
|
Chenchureddy
|
0208049WL0013208
|
Chenchureddy
|
00078
|
CNRB0013672
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297145
|
|
VASA CHENCHI REDDY
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23290420220426602
|
29/04/2022
|
Ashokumar
|
0208049WL0013208
|
Ashokumar
|
00078
|
CNRB0013672
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297290
|
|
Mr ASHOK KUMAR DUVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23290420220426601
|
29/04/2022
|
Lakshmirajyam
|
0208049WL0013208
|
Lakshmirajyam
|
00078
|
CNRB0013672
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297167
|
|
DUVVURI LAKSHMI RAJAYAM
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23290420220426607
|
29/04/2022
|
Kumari
|
0208049WL0013208
|
Kumari
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297289
|
|
VEMULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Zarugumilli
|
AP-08-049-013-015/010192
(THUMADU)
|
0208049000NRG23290420220426610
|
29/04/2022
|
Arun
|
0208049WL0013208
|
Arun
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297284
|
|
GADIYAM ARUNA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-013-015/010192
(THUMADU)
|
0208049000NRG23290420220426609
|
29/04/2022
|
Gadiyam Venkataramireddy
|
0208049WL0013208
|
Gadiyam Venkataramireddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297278
|
|
GADIYAM VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Zarugumilli
|
AP-08-049-013-015/010215
(THUMADU)
|
0208049000NRG23290420220426613
|
29/04/2022
|
Seetaramireddy
|
0208049WL0013208
|
Seetaramireddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297275
|
|
DASIREDDY SITARAMI R
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-013-015/010217
(THUMADU)
|
0208049000NRG23290420220426614
|
29/04/2022
|
Suseelamma
|
0208049WL0013208
|
Suseelamma
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297150
|
|
LINGAREDDY SUSEELA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-013-015/010232
(THUMADU)
|
0208049000NRG23290420220426615
|
29/04/2022
|
Ramanareddy
|
0208049WL0013208
|
Ramanareddy
|
00078
|
CNRB0013672
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297274
|
|
SAGILA RAMANA REDDY
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-013-015/010234
(THUMADU)
|
0208049000NRG23290420220426616
|
29/04/2022
|
Sudhakarreddy
|
0208049WL0013208
|
Sudhakarreddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297123
|
|
INUKOLLU SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-013-015/010235
(THUMADU)
|
0208049000NRG23290420220426618
|
29/04/2022
|
Kasireddy Kondareddy
|
0208049WL0013208
|
Kasireddy Kondareddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297140
|
|
KASIREDDY KONDAREDDY
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-013-015/010237
(THUMADU)
|
0208049000NRG23290420220426619
|
29/04/2022
|
Ramadevi
|
0208049WL0013208
|
Ramadevi
|
00078
|
CNRB0013672
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297171
|
|
KASIREDDY RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-013-015/010238
(THUMADU)
|
0208049000NRG23290420220426620
|
29/04/2022
|
Anjamma
|
0208049WL0013208
|
Anjamma
|
00078
|
CNRB0013672
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297280
|
|
K ANJAMM
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23290420220426623
|
29/04/2022
|
Venkatasubbareddy
|
0208049WL0013208
|
Venkatasubbareddy
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297142
|
|
RAMIREDDY VENKATA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23290420220426624
|
29/04/2022
|
Vijayalakshmi
|
0208049WL0013208
|
Vijayalakshmi
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297279
|
|
RAMIREDDY VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23290420220426627
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013208
|
Venkateswarlu
|
00078
|
CNRB0013672
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297273
|
|
TOKALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zarugumilli
|
AP-08-049-013-015/010255
(THUMADU)
|
0208049000NRG23290420220426629
|
29/04/2022
|
Brahmareddi
|
0208049WL0013208
|
Brahmareddi
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297144
|
|
DASIREDDY BRAHMA RED
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-013-015/010270
(THUMADU)
|
0208049000NRG23290420220426633
|
29/04/2022
|
Suryanarayana
|
0208049WL0013208
|
Suryanarayana
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297182
|
|
THOKALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-013-015/010287
(THUMADU)
|
0208049000NRG23290420220426634
|
29/04/2022
|
Kondareddi
|
0208049WL0013208
|
Kondareddi
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297168
|
|
KASIREDDY KONDA REDDY
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-013-015/010288
(THUMADU)
|
0208049000NRG23290420220426635
|
29/04/2022
|
Sheshamma
|
0208049WL0013208
|
Sheshamma
|
00078
|
CNRB0013672
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243297143
|
|
KASIREDDY CHENCHAMMA
|
BANK OF BARODA(606985)
|
|
76
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23290420220426638
|
29/04/2022
|
Krishanareddy
|
0208049WL0013208
|
Krishanareddy
|
00078
|
CNRB0013672
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297283
|
|
SAGILA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Zarugumilli
|
AP-08-049-013-015/010294
(THUMADU)
|
0208049000NRG23290420220426640
|
29/04/2022
|
Ramanamma
|
0208049WL0013208
|
Ramanamma
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296856
|
|
MASALAM RAMANAMMA
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-013-015/010296
(THUMADU)
|
0208049000NRG23290420220426641
|
29/04/2022
|
Madhusudhanarao
|
0208049WL0013208
|
Madhusudhanarao
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297139
|
|
POTTELLA MADHUSUDHAN RAO
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-013-015/010297
(THUMADU)
|
0208049000NRG23290420220426643
|
29/04/2022
|
Lakshmi
|
0208049WL0013208
|
Lakshmi
|
00078
|
CNRB0013672
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297285
|
|
VASA LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-013-015/010311
(THUMADU)
|
0208049000NRG23290420220426650
|
29/04/2022
|
Rohini
|
0208049WL0013208
|
Rohini
|
00078
|
CNRB0013672
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297281
|
|
DASIREDDY ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Zarugumilli
|
AP-08-049-013-015/010315
(THUMADU)
|
0208049000NRG23290420220426651
|
29/04/2022
|
Bibijan
|
0208049WL0013208
|
Bibijan
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297288
|
|
KASUKURTHI BEEBEEJAN
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23290420220426653
|
29/04/2022
|
Dasarada ramireddy
|
0208049WL0013208
|
Dasarada ramireddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297147
|
|
KASIREDDY DASARADHA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Zarugumilli
|
AP-08-049-013-015/010328
(THUMADU)
|
0208049000NRG23290420220426655
|
29/04/2022
|
Supraja
|
0208049WL0013208
|
Supraja
|
00078
|
CNRB0013672
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297287
|
|
VASA SUPRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Zarugumilli
|
AP-08-049-013-015/010329
(THUMADU)
|
0208049000NRG23290420220426656
|
29/04/2022
|
Pushpalatha
|
0208049WL0013208
|
Pushpalatha
|
00078
|
CNRB0013672
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243297124
|
|
VASA PUSHPALATHA
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-013-015/010351
(THUMADU)
|
0208049000NRG23290420220426661
|
29/04/2022
|
Anjireddy
|
0208049WL0013208
|
Anjireddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297141
|
|
PULI ANJI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Zarugumilli
|
AP-08-049-013-015/010351
(THUMADU)
|
0208049000NRG23290420220426662
|
29/04/2022
|
Koteswari
|
0208049WL0013208
|
Koteswari
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297187
|
|
PULI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Zarugumilli
|
AP-08-049-013-015/010355
(THUMADU)
|
0208049000NRG23290420220426666
|
29/04/2022
|
Seshamma
|
0208049WL0013208
|
Seshamma
|
00078
|
CNRB0013672
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297184
|
|
SAGILI VENKATA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-013-015/010358
(THUMADU)
|
0208049000NRG23290420220426668
|
29/04/2022
|
Ramanamma
|
0208049WL0013208
|
Ramanamma
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297276
|
|
KASIREDDY RAVANAMMA
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-013-015/010359
(THUMADU)
|
0208049000NRG23290420220426669
|
29/04/2022
|
Sekharareddy
|
0208049WL0013208
|
Sekharareddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297148
|
|
VASA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Zarugumilli
|
AP-08-049-013-015/010360
(THUMADU)
|
0208049000NRG23290420220426671
|
29/04/2022
|
Sesharao
|
0208049WL0013208
|
Sesharao
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297186
|
|
KALIKIVAYI SHESHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Zarugumilli
|
AP-08-049-013-015/010360
(THUMADU)
|
0208049000NRG23290420220426670
|
29/04/2022
|
Sujatha
|
0208049WL0013208
|
Sujatha
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297169
|
|
KALIKIVAYI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-013-015/010365
(THUMADU)
|
0208049000NRG23290420220426676
|
29/04/2022
|
Parameswari
|
0208049WL0013208
|
Parameswari
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297286
|
|
RAMIREDDY PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23290420220426679
|
29/04/2022
|
Brahmareddi
|
0208049WL0013208
|
Brahmareddi
|
00078
|
CNRB0013672
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297188
|
|
SAGILI BRAHAMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Zarugumilli
|
AP-08-049-013-015/010387
(THUMADU)
|
0208049000NRG23290420220426688
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013208
|
Venkateswarlu
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296853
|
|
NALAMOTHU VENKATESWARLU
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-013-015/010407
(THUMADU)
|
0208049000NRG23290420220426697
|
29/04/2022
|
Eswaramma
|
0208049WL0013208
|
Eswaramma
|
00078
|
CNRB0013672
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297170
|
|
Mrs ESWARAMMA MUCHHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Zarugumilli
|
AP-08-049-013-015/010442
(THUMADU)
|
0208049000NRG23290420220426708
|
29/04/2022
|
Katam reddy Sreenvasula Reddy
|
0208049WL0013208
|
Katam reddy Sreenvasula Reddy
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296855
|
|
SRINIVASULU REDDY KATAMAREDDY
|
BANK OF BARODA(606985)
|
|
97
|
Zarugumilli
|
AP-08-049-013-015/010442
(THUMADU)
|
0208049000NRG23290420220426709
|
29/04/2022
|
Katamreddy Sreelata
|
0208049WL0013208
|
Katamreddy Sreelata
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296854
|
|
KATAMREDDY SRILATHA
|
BANK OF BARODA(606985)
|
|
98
|
Zarugumilli
|
AP-08-049-013-015/010482
(THUMADU)
|
0208049000NRG23290420220426715
|
29/04/2022
|
Seetaravamma
|
0208049WL0013208
|
Seetaravamma
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297146
|
|
KATAMREDDY SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-013-015/010518
(THUMADU)
|
0208049000NRG23290420220426723
|
29/04/2022
|
SRINIVASARAO
|
0208049WL0013208
|
SRINIVASARAO
|
00078
|
CNRB0013672
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297181
|
|
KASUKURTHI SRINIVASARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40295
|
40295
|
|
|
|
|
|
|
|
|
100
|
Zarugumilli
|
AP-08-049-013-015/010373
(THUMADU)
|
0208049000NRG23290420220426678
|
29/04/2022
|
Rattamma.
|
0208049WL0013208
|
Rattamma.
|
00078
|
CNRB0013691
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297282
|
|
Mrs BOJJA RATHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
101
|
Zarugumilli
|
AP-08-049-016-020/010002
(ZARUGUMALLI)
|
0208049000NRG23280420220413195
|
29/04/2022
|
Kotamma
|
0208049WL0012932
|
Kotamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297446
|
|
MIDASALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-016-020/010002
(ZARUGUMALLI)
|
0208049000NRG23280420220413194
|
29/04/2022
|
Nageswararao
|
0208049WL0012932
|
Nageswararao
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297309
|
|
NAGESWARA RAO MIDASALA
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-016-020/010003
(ZARUGUMALLI)
|
0208049000NRG23280420220413197
|
29/04/2022
|
Eswaramma
|
0208049WL0012932
|
Eswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297449
|
|
GUNTHOTI ESWARAMMA
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-016-020/010003
(ZARUGUMALLI)
|
0208049000NRG23280420220413196
|
29/04/2022
|
Muralimohan
|
0208049WL0012932
|
Muralimohan
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297312
|
|
GUNTHOTI MURALI MOHAN
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-016-020/010004
(ZARUGUMALLI)
|
0208049000NRG23280420220413198
|
29/04/2022
|
Prakasam
|
0208049WL0012932
|
Prakasam
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297455
|
|
AKKADASU PRAKASAM
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-016-020/010005
(ZARUGUMALLI)
|
0208049000NRG23280420220413199
|
29/04/2022
|
Nagendram
|
0208049WL0012932
|
Nagendram
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296971
|
|
NAGENDRAMMA MIDASALA
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-016-020/010006
(ZARUGUMALLI)
|
0208049000NRG23280420220413201
|
29/04/2022
|
Adilakshmi
|
0208049WL0012932
|
Adilakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297450
|
|
JAJARA ADILAKSHAMMA
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-016-020/010008
(ZARUGUMALLI)
|
0208049000NRG23280420220413203
|
29/04/2022
|
Padma
|
0208049WL0012932
|
Padma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296923
|
|
MIDASALA PADMAVATHY
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-016-020/010009
(ZARUGUMALLI)
|
0208049000NRG23280420220413205
|
29/04/2022
|
Nagarani
|
0208049WL0012932
|
Nagarani
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297301
|
|
NAGA RANI GUNTHOTI
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23280420220413206
|
29/04/2022
|
Andalamma
|
0208049WL0012932
|
Andalamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296979
|
|
GUNTHOTI ANDALAMMA
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-016-020/010013
(ZARUGUMALLI)
|
0208049000NRG23280420220413210
|
29/04/2022
|
Anjamma
|
0208049WL0012932
|
Anjamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297444
|
|
JAJJARA ANJAMMA
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-016-020/010013
(ZARUGUMALLI)
|
0208049000NRG23280420220413209
|
29/04/2022
|
Pedda Kotaiah
|
0208049WL0012932
|
Pedda Kotaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297322
|
|
JAJJARA PEDA KOTAIAH
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-016-020/010014
(ZARUGUMALLI)
|
0208049000NRG23280420220413211
|
29/04/2022
|
Jothirmayee
|
0208049WL0012932
|
Jothirmayee
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296886
|
|
Mrs CHALLAPALLI KIRANMAYI
|
SRI POTTI SRIRAMULU NELLORE DCCB(607494)
|
|
114
|
Zarugumilli
|
AP-08-049-016-020/010015
(ZARUGUMALLI)
|
0208049000NRG23280420220413213
|
29/04/2022
|
Anusha
|
0208049WL0012932
|
Anusha
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297392
|
|
ANUSHA DUGGIRALA
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-016-020/010015
(ZARUGUMALLI)
|
0208049000NRG23280420220413212
|
29/04/2022
|
Balakotaiah
|
0208049WL0012932
|
Balakotaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296874
|
|
DUGGIRALA BALAKOTAIAH
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-016-020/010016
(ZARUGUMALLI)
|
0208049000NRG23280420220413214
|
29/04/2022
|
Malathi
|
0208049WL0012932
|
Malathi
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296965
|
|
AKKUDASU MALATHI
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-016-020/010017
(ZARUGUMALLI)
|
0208049000NRG23280420220413216
|
29/04/2022
|
Balakotaiah
|
0208049WL0012932
|
Balakotaiah
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296894
|
|
BALAKOTAIAH BODDU
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-016-020/010017
(ZARUGUMALLI)
|
0208049000NRG23280420220413215
|
29/04/2022
|
Kotamma
|
0208049WL0012932
|
Kotamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297206
|
|
BODDU KOTAMMA
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-016-020/010018
(ZARUGUMALLI)
|
0208049000NRG23280420220413217
|
29/04/2022
|
Adisheshamma
|
0208049WL0012932
|
Adisheshamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297228
|
|
ADI SESHAMMA PERA BATTINA
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-016-020/010019
(ZARUGUMALLI)
|
0208049000NRG23280420220413219
|
29/04/2022
|
Nagendram
|
0208049WL0012932
|
Nagendram
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297267
|
|
KASUKURTHI NAHENDRAM
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-016-020/010020
(ZARUGUMALLI)
|
0208049000NRG23280420220413221
|
29/04/2022
|
Jayamma
|
0208049WL0012932
|
Jayamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296983
|
|
JAYAMMA KAKUMANU
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-016-020/010020
(ZARUGUMALLI)
|
0208049000NRG23280420220413220
|
29/04/2022
|
Kakumani Koteswararao
|
0208049WL0012932
|
Kakumani Koteswararao
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296889
|
|
KAKUMANI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-016-020/010021
(ZARUGUMALLI)
|
0208049000NRG23280420220413222
|
29/04/2022
|
Padma
|
0208049WL0012932
|
Padma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297202
|
|
DASARI PADMA
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-016-020/010022
(ZARUGUMALLI)
|
0208049000NRG23280420220413223
|
29/04/2022
|
Chinna Subbarao
|
0208049WL0012932
|
Chinna Subbarao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297358
|
|
CHINNA SUBBA RAO DASARI
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-016-020/010022
(ZARUGUMALLI)
|
0208049000NRG23280420220413224
|
29/04/2022
|
Subbarathnam
|
0208049WL0012932
|
Subbarathnam
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297241
|
|
SUBBARATNAMMA DASRI
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-016-020/010024
(ZARUGUMALLI)
|
0208049000NRG23280420220413225
|
29/04/2022
|
Manikayarao
|
0208049WL0012932
|
Manikayarao
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296896
|
|
MANIK RAO GUNTHOTI
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-016-020/010024
(ZARUGUMALLI)
|
0208049000NRG23280420220413226
|
29/04/2022
|
Prameela
|
0208049WL0012932
|
Prameela
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297260
|
|
GUNTHOTI PRAMILA
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-016-020/010026
(ZARUGUMALLI)
|
0208049000NRG23280420220413227
|
29/04/2022
|
Komali
|
0208049WL0012932
|
Komali
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297445
|
|
GUNTHOTI KOMALI
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-016-020/010027
(ZARUGUMALLI)
|
0208049000NRG23280420220413228
|
29/04/2022
|
Suseela
|
0208049WL0012932
|
Suseela
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297331
|
|
SUSEELAMMA AKKUDASU
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-016-020/010029
(ZARUGUMALLI)
|
0208049000NRG23280420220413229
|
29/04/2022
|
Satyavathi
|
0208049WL0012932
|
Satyavathi
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297335
|
|
AKKUDASU SATYAVATHI
|
AXIS BANK(607153)
|
|
131
|
Zarugumilli
|
AP-08-049-016-020/010032
(ZARUGUMALLI)
|
0208049000NRG23280420220413230
|
29/04/2022
|
Menda Subbaravamma
|
0208049WL0012932
|
Menda Subbaravamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297443
|
|
MENDA SUBBARAVAMMA
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-016-020/010036
(ZARUGUMALLI)
|
0208049000NRG23280420220413231
|
29/04/2022
|
Madhavarao
|
0208049WL0012932
|
Madhavarao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297377
|
|
JAJJARA MADHAVA RAO
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-016-020/010036
(ZARUGUMALLI)
|
0208049000NRG23280420220413232
|
29/04/2022
|
Rani
|
0208049WL0012932
|
Rani
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297268
|
|
JAJJARA RANI
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-016-020/010037
(ZARUGUMALLI)
|
0208049000NRG23280420220413233
|
29/04/2022
|
Jajjara Nagaraji
|
0208049WL0012932
|
Jajjara Nagaraji
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297247
|
|
JAJJARA NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-016-020/010039
(ZARUGUMALLI)
|
0208049000NRG23280420220413235
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296963
|
|
BODDU KOTEASWARAMMA
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-016-020/010039
(ZARUGUMALLI)
|
0208049000NRG23280420220413234
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012932
|
Venkateswarlu
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296936
|
|
VENKATESWARLU BODDU
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-016-020/010049
(ZARUGUMALLI)
|
0208049000NRG23280420220413236
|
29/04/2022
|
Subbarao
|
0208049WL0012932
|
Subbarao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296966
|
|
JAJJARA SUBBA RAO
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-016-020/010049
(ZARUGUMALLI)
|
0208049000NRG23280420220413237
|
29/04/2022
|
Suneetha
|
0208049WL0012932
|
Suneetha
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297219
|
|
JAJJARA SUNITHA
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-016-020/010051
(ZARUGUMALLI)
|
0208049000NRG23280420220413239
|
29/04/2022
|
Subhashini
|
0208049WL0012932
|
Subhashini
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297250
|
|
SUBHASHINI JAJJARA
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-016-020/010053
(ZARUGUMALLI)
|
0208049000NRG23280420220413241
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297320
|
|
KOTESWARAMMA AKKUDAS U
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-016-020/010056
(ZARUGUMALLI)
|
0208049000NRG23280420220413243
|
29/04/2022
|
Peramma
|
0208049WL0012932
|
Peramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297366
|
|
KASUKURTHI PERAMMA
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-016-020/010057
(ZARUGUMALLI)
|
0208049000NRG23280420220413245
|
29/04/2022
|
Kanikanti Jansi
|
0208049WL0012932
|
Kanikanti Jansi
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297248
|
|
JHANSI KANIKANTI
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-016-020/010057
(ZARUGUMALLI)
|
0208049000NRG23280420220413244
|
29/04/2022
|
Malyadri
|
0208049WL0012932
|
Malyadri
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297232
|
|
MALYADRI KANIKANTI
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-016-020/010058
(ZARUGUMALLI)
|
0208049000NRG23280420220413246
|
29/04/2022
|
Parisuddam
|
0208049WL0012932
|
Parisuddam
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297114
|
|
KATTA PARISUDHAM
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-016-020/010059
(ZARUGUMALLI)
|
0208049000NRG23280420220413247
|
29/04/2022
|
Kumari
|
0208049WL0012932
|
Kumari
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297371
|
|
KASUKURTHI KUMARI
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-016-020/010060
(ZARUGUMALLI)
|
0208049000NRG23280420220413248
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297208
|
|
AKKUDASU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
147
|
Zarugumilli
|
AP-08-049-016-020/010061
(ZARUGUMALLI)
|
0208049000NRG23280420220413250
|
29/04/2022
|
Midasala Sivamma
|
0208049WL0012932
|
Midasala Sivamma
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297451
|
|
MIDASALA SIVAMMA
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-016-020/010061
(ZARUGUMALLI)
|
0208049000NRG23280420220413249
|
29/04/2022
|
Midasala Subbarao
|
0208049WL0012932
|
Midasala Subbarao
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297329
|
|
MIDASALA SUBBA RAO
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-016-020/010062
(ZARUGUMALLI)
|
0208049000NRG23280420220413251
|
29/04/2022
|
Vijaya
|
0208049WL0012932
|
Vijaya
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296943
|
|
VIJAYAMMA DUGGIRALA
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-016-020/010063
(ZARUGUMALLI)
|
0208049000NRG23280420220413252
|
29/04/2022
|
Daniyelu
|
0208049WL0012932
|
Daniyelu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296944
|
|
DANIEL CHATLA
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-016-020/010063
(ZARUGUMALLI)
|
0208049000NRG23280420220413253
|
29/04/2022
|
Nagamma
|
0208049WL0012932
|
Nagamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296907
|
|
CHATLA NAGAMMA
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-016-020/010065
(ZARUGUMALLI)
|
0208049000NRG23280420220413254
|
29/04/2022
|
Ramakotamma
|
0208049WL0012932
|
Ramakotamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296887
|
|
GOUDAPERU RAMA KOTAMMA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-016-020/010067
(ZARUGUMALLI)
|
0208049000NRG23280420220413255
|
29/04/2022
|
Goudaperu Sundaramma
|
0208049WL0012932
|
Goudaperu Sundaramma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297300
|
|
SUNDARAMMA GOWDAPERU
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-016-020/010068
(ZARUGUMALLI)
|
0208049000NRG23280420220413256
|
29/04/2022
|
Suseela
|
0208049WL0012932
|
Suseela
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297308
|
|
GUNTUPALLI SUSEELA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-016-020/010071
(ZARUGUMALLI)
|
0208049000NRG23280420220413258
|
29/04/2022
|
Esudaya
|
0208049WL0012932
|
Esudaya
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297310
|
|
ITHADI YESUDAYAMMA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-016-020/010071
(ZARUGUMALLI)
|
0208049000NRG23280420220413257
|
29/04/2022
|
Yohanu
|
0208049WL0012932
|
Yohanu
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297396
|
|
YOHANU ITTADI
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-016-020/010073
(ZARUGUMALLI)
|
0208049000NRG23280420220413259
|
29/04/2022
|
Kondaiah
|
0208049WL0012932
|
Kondaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297365
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-016-020/010074
(ZARUGUMALLI)
|
0208049000NRG23280420220413260
|
29/04/2022
|
Padma
|
0208049WL0012932
|
Padma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296878
|
|
DEVARAPALLI PADMA
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-016-020/010078
(ZARUGUMALLI)
|
0208049000NRG23280420220413261
|
29/04/2022
|
Prabhavathi
|
0208049WL0012932
|
Prabhavathi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296976
|
|
GOUDPERU PRABHAVATHI
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-016-020/010079
(ZARUGUMALLI)
|
0208049000NRG23280420220413262
|
29/04/2022
|
Esudaya
|
0208049WL0012932
|
Esudaya
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297376
|
|
RAVINUTHALA YESUDAYAMMA
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-016-020/010080
(ZARUGUMALLI)
|
0208049000NRG23280420220413263
|
29/04/2022
|
Eswramma
|
0208049WL0012932
|
Eswramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297351
|
|
GOWDAPERI ESWARAMMA
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-016-020/010084
(ZARUGUMALLI)
|
0208049000NRG23280420220413264
|
29/04/2022
|
Nagabhushanam
|
0208049WL0012932
|
Nagabhushanam
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296940
|
|
NAGABHUSANAM PALAPARTHI
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-016-020/010084
(ZARUGUMALLI)
|
0208049000NRG23280420220413265
|
29/04/2022
|
Rajamma
|
0208049WL0012932
|
Rajamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296906
|
|
PALAPARTI RAJAMMAM
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-016-020/010085
(ZARUGUMALLI)
|
0208049000NRG23280420220413266
|
29/04/2022
|
Nageswararao
|
0208049WL0012932
|
Nageswararao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297380
|
|
PALAPARTHI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-016-020/010086
(ZARUGUMALLI)
|
0208049000NRG23280420220413267
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296908
|
|
DEVARAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-016-020/010087
(ZARUGUMALLI)
|
0208049000NRG23280420220413268
|
29/04/2022
|
Sujanamma
|
0208049WL0012932
|
Sujanamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297121
|
|
SUJANAMMA GOWDAPERU
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-016-020/010089
(ZARUGUMALLI)
|
0208049000NRG23280420220413269
|
29/04/2022
|
Yemelamma
|
0208049WL0012932
|
Yemelamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296955
|
|
EMELAMMA RAVINUTALA
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-016-020/010092
(ZARUGUMALLI)
|
0208049000NRG23280420220413270
|
29/04/2022
|
Gangamma
|
0208049WL0012932
|
Gangamma
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243296942
|
|
GANGAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-016-020/010095
(ZARUGUMALLI)
|
0208049000NRG23280420220413271
|
29/04/2022
|
Gresamma
|
0208049WL0012932
|
Gresamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297215
|
|
PALAPARTHI GRACEMMA
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-016-020/010098
(ZARUGUMALLI)
|
0208049000NRG23280420220413273
|
29/04/2022
|
Basavamma
|
0208049WL0012932
|
Basavamma
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297394
|
|
GOWDAPERU BASAVAMMA
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-016-020/010098
(ZARUGUMALLI)
|
0208049000NRG23280420220413272
|
29/04/2022
|
China Nagaiah
|
0208049WL0012932
|
China Nagaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297221
|
|
GOUDAPERU CHINA NAGAIAH
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-016-020/010100
(ZARUGUMALLI)
|
0208049000NRG23280420220413274
|
29/04/2022
|
Rosaiah
|
0208049WL0012932
|
Rosaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296939
|
|
ROSAIAH TAGARAM
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-016-020/010102
(ZARUGUMALLI)
|
0208049000NRG23280420220413275
|
29/04/2022
|
Siddaiah
|
0208049WL0012932
|
Siddaiah
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297296
|
|
SIDDAIAH DEVARAPALLI
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-016-020/010105
(ZARUGUMALLI)
|
0208049000NRG23280420220413276
|
29/04/2022
|
Deenamma
|
0208049WL0012932
|
Deenamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296905
|
|
PALAPARTI DINAMMA
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-016-020/010106
(ZARUGUMALLI)
|
0208049000NRG23280420220413277
|
29/04/2022
|
Kumari
|
0208049WL0012932
|
Kumari
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296885
|
|
KOTA KUMARI
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-016-020/010108
(ZARUGUMALLI)
|
0208049000NRG23280420220413278
|
29/04/2022
|
Nagendram
|
0208049WL0012932
|
Nagendram
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297447
|
|
PADIDELA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-016-020/010111
(ZARUGUMALLI)
|
0208049000NRG23280420220413279
|
29/04/2022
|
Kotaiah
|
0208049WL0012932
|
Kotaiah
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297462
|
|
GOWDAPERU KOTAIAH
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-016-020/010111
(ZARUGUMALLI)
|
0208049000NRG23280420220413280
|
29/04/2022
|
Polamma
|
0208049WL0012932
|
Polamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296915
|
|
GOUDAPER POLAMMA
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-016-020/010115
(ZARUGUMALLI)
|
0208049000NRG23280420220413283
|
29/04/2022
|
Kamalamma
|
0208049WL0012932
|
Kamalamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296945
|
|
KAMALAMMA ITHADI
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-016-020/010116
(ZARUGUMALLI)
|
0208049000NRG23280420220413284
|
29/04/2022
|
.Adamu
|
0208049WL0012932
|
.Adamu
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297363
|
|
ADAMU KOTA
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-016-020/010116
(ZARUGUMALLI)
|
0208049000NRG23280420220413285
|
29/04/2022
|
Lakshm i
|
0208049WL0012932
|
Lakshm i
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296891
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Zarugumilli
|
AP-08-049-016-020/010117
(ZARUGUMALLI)
|
0208049000NRG23280420220413286
|
29/04/2022
|
Kondaiah
|
0208049WL0012932
|
Kondaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297375
|
|
ETHADI KONDAIAH
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-016-020/010117
(ZARUGUMALLI)
|
0208049000NRG23280420220413287
|
29/04/2022
|
Yasoda
|
0208049WL0012932
|
Yasoda
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297212
|
|
ITTADI YESODAMMA
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-016-020/010120
(ZARUGUMALLI)
|
0208049000NRG23280420220413288
|
29/04/2022
|
Akkamma
|
0208049WL0012932
|
Akkamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296912
|
|
PULI AKKAMMA
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-016-020/010123
(ZARUGUMALLI)
|
0208049000NRG23280420220413289
|
29/04/2022
|
Papaiah
|
0208049WL0012932
|
Papaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297297
|
|
PAPAIAH PULI
|
CANARA BANK(508532)
|
|
186
|
Zarugumilli
|
AP-08-049-016-020/010123
(ZARUGUMALLI)
|
0208049000NRG23280420220413290
|
29/04/2022
|
Venkatasubbamma
|
0208049WL0012932
|
Venkatasubbamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297469
|
|
PULI SUBBAMMA
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-016-020/010124
(ZARUGUMALLI)
|
0208049000NRG23280420220413291
|
29/04/2022
|
Punnamma
|
0208049WL0012932
|
Punnamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296900
|
|
PULI PUNNAMMA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-016-020/010126
(ZARUGUMALLI)
|
0208049000NRG23280420220413292
|
29/04/2022
|
Kanakamma
|
0208049WL0012932
|
Kanakamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296846
|
|
KALLAGUNTA KANAKAMMA
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-016-020/010127
(ZARUGUMALLI)
|
0208049000NRG23280420220413293
|
29/04/2022
|
Suseela
|
0208049WL0012932
|
Suseela
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297214
|
|
KALLAGUNTA SUSEELA
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-016-020/010130
(ZARUGUMALLI)
|
0208049000NRG23280420220413294
|
29/04/2022
|
Venkataratham
|
0208049WL0012932
|
Venkataratham
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297307
|
|
KALANKARI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-016-020/010136
(ZARUGUMALLI)
|
0208049000NRG23280420220413295
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297265
|
|
BOYELLAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-016-020/010139
(ZARUGUMALLI)
|
0208049000NRG23280420220413296
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296913
|
|
KUPPALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-016-020/010140
(ZARUGUMALLI)
|
0208049000NRG23280420220413297
|
29/04/2022
|
Lakshmi
|
0208049WL0012932
|
Lakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297243
|
|
LAXMI KUPPALA
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-016-020/010141
(ZARUGUMALLI)
|
0208049000NRG23280420220413298
|
29/04/2022
|
Sreedevi
|
0208049WL0012932
|
Sreedevi
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297210
|
|
SRIDEVI KALIKIVAI W O YELLAMANDA
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-016-020/010141
(ZARUGUMALLI)
|
0208049000NRG23280420220413299
|
29/04/2022
|
Yalamanda
|
0208049WL0012932
|
Yalamanda
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296842
|
|
YELLAMANDA KALIKIVAI
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-016-020/010144
(ZARUGUMALLI)
|
0208049000NRG23280420220413300
|
29/04/2022
|
Subbaraidu
|
0208049WL0012932
|
Subbaraidu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296848
|
|
KALIKIVAI SUBBA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-016-020/010146
(ZARUGUMALLI)
|
0208049000NRG23280420220413302
|
29/04/2022
|
Kondaiah
|
0208049WL0012932
|
Kondaiah
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296981
|
|
KALEKIVAI KONDAIAH
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-016-020/010146
(ZARUGUMALLI)
|
0208049000NRG23280420220413301
|
29/04/2022
|
Venkayamma
|
0208049WL0012932
|
Venkayamma
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296961
|
|
KALIKIVAI VENKAYAMMA
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-016-020/010148
(ZARUGUMALLI)
|
0208049000NRG23280420220413303
|
29/04/2022
|
Lingamma
|
0208049WL0012932
|
Lingamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297302
|
|
LINGAMMA KALIKIVAI
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-016-020/010149
(ZARUGUMALLI)
|
0208049000NRG23280420220413304
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296984
|
|
KOTESWARAMMA KALIKIVAYA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-016-020/010153
(ZARUGUMALLI)
|
0208049000NRG23280420220413305
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012932
|
Venkateswarlu
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296840
|
|
Mr VENKATESWARLU KALAKUNTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
202
|
Zarugumilli
|
AP-08-049-016-020/010164
(ZARUGUMALLI)
|
0208049000NRG23280420220413306
|
29/04/2022
|
Masthan
|
0208049WL0012932
|
Masthan
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297456
|
|
SHAIK MASTAN SAHEB
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-016-020/010165
(ZARUGUMALLI)
|
0208049000NRG23280420220413307
|
29/04/2022
|
Sheshareddy
|
0208049WL0012932
|
Sheshareddy
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296859
|
|
MEKALA SESHA REDDY
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-016-020/010166
(ZARUGUMALLI)
|
0208049000NRG23280420220413308
|
29/04/2022
|
Dayamma
|
0208049WL0012932
|
Dayamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296918
|
|
DEVARAPALLI DAYAMMA
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-016-020/010169
(ZARUGUMALLI)
|
0208049000NRG23280420220413310
|
29/04/2022
|
Chandramma
|
0208049WL0012932
|
Chandramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296951
|
|
CHANDRAMMA AGINAMPUD
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-016-020/010174
(ZARUGUMALLI)
|
0208049000NRG23280420220413311
|
29/04/2022
|
Sundaramma
|
0208049WL0012932
|
Sundaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296875
|
|
PULI SUNDHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Zarugumilli
|
AP-08-049-016-020/010175
(ZARUGUMALLI)
|
0208049000NRG23280420220413313
|
29/04/2022
|
Dhanalakshmi
|
0208049WL0012932
|
Dhanalakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296960
|
|
ITHADI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-016-020/010175
(ZARUGUMALLI)
|
0208049000NRG23280420220413312
|
29/04/2022
|
Kondaiah
|
0208049WL0012932
|
Kondaiah
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297313
|
|
ITHADI KONDAIAH
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-016-020/010219
(ZARUGUMALLI)
|
0208049000NRG23280420220413314
|
29/04/2022
|
Govindamma
|
0208049WL0012932
|
Govindamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297165
|
|
GOVINDAMMA NUKATHOTI
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-016-020/010224
(ZARUGUMALLI)
|
0208049000NRG23280420220413315
|
29/04/2022
|
Balakotaiah
|
0208049WL0012932
|
Balakotaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296935
|
|
BALA KOTAIAH PULI
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-016-020/010226
(ZARUGUMALLI)
|
0208049000NRG23280420220413316
|
29/04/2022
|
Ramanamma
|
0208049WL0012932
|
Ramanamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297135
|
|
VENKATA RAVANAMMA DASARI
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-016-020/010227
(ZARUGUMALLI)
|
0208049000NRG23280420220413318
|
29/04/2022
|
Prasanna Kumari
|
0208049WL0012932
|
Prasanna Kumari
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297369
|
|
KORLAPATI PRASANNA
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-016-020/010228
(ZARUGUMALLI)
|
0208049000NRG23280420220413319
|
29/04/2022
|
Peda Subbarao
|
0208049WL0012932
|
Peda Subbarao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296978
|
|
KASUKURTHY SUBBARAOO
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-016-020/010228
(ZARUGUMALLI)
|
0208049000NRG23280420220413320
|
29/04/2022
|
Ramulu
|
0208049WL0012932
|
Ramulu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297327
|
|
RAMULU KASUKURTHY
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-016-020/010229
(ZARUGUMALLI)
|
0208049000NRG23280420220413321
|
29/04/2022
|
Malathi
|
0208049WL0012932
|
Malathi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297115
|
|
DASARI MALATHI LATHA
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-016-020/010232
(ZARUGUMALLI)
|
0208049000NRG23280420220413322
|
29/04/2022
|
Tirapatamma
|
0208049WL0012932
|
Tirapatamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296916
|
|
BODDU THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-016-020/010234
(ZARUGUMALLI)
|
0208049000NRG23280420220413323
|
29/04/2022
|
Sridevi
|
0208049WL0012932
|
Sridevi
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297316
|
|
SRIDEVI NUKATHOTI
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-016-020/010236
(ZARUGUMALLI)
|
0208049000NRG23280420220413324
|
29/04/2022
|
Visrantham
|
0208049WL0012932
|
Visrantham
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296933
|
|
ISRANTHAMMA ITHADI
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-016-020/010237
(ZARUGUMALLI)
|
0208049000NRG23280420220413325
|
29/04/2022
|
Kasukurthi Eswaramma
|
0208049WL0012932
|
Kasukurthi Eswaramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297259
|
|
JAJJARA ESWARAMMA
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-016-020/010237
(ZARUGUMALLI)
|
0208049000NRG23280420220413327
|
29/04/2022
|
Ramakrishna
|
0208049WL0012932
|
Ramakrishna
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297390
|
|
RAMAKRISHNA JAJJARA
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-016-020/010237
(ZARUGUMALLI)
|
0208049000NRG23280420220413326
|
29/04/2022
|
Sravanthi
|
0208049WL0012932
|
Sravanthi
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297333
|
|
Mrs DASARI SRAVANTHI
|
INDIAN BANK(607105)
|
|
222
|
Zarugumilli
|
AP-08-049-016-020/010238
(ZARUGUMALLI)
|
0208049000NRG23280420220413328
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296954
|
|
KOTESWARI DEVARAPALLI
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-016-020/010240
(ZARUGUMALLI)
|
0208049000NRG23280420220413329
|
29/04/2022
|
Koteswararao
|
0208049WL0012932
|
Koteswararao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297364
|
|
PULI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-016-020/010240
(ZARUGUMALLI)
|
0208049000NRG23280420220413330
|
29/04/2022
|
Sujatha
|
0208049WL0012932
|
Sujatha
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296901
|
|
PULI SUJATHA
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-016-020/010242
(ZARUGUMALLI)
|
0208049000NRG23280420220413333
|
29/04/2022
|
Adisheshaiah
|
0208049WL0012932
|
Adisheshaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296972
|
|
ADISESHAIAH MIDASALA
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-016-020/010242
(ZARUGUMALLI)
|
0208049000NRG23280420220413331
|
29/04/2022
|
Midasala Eswaramma
|
0208049WL0012932
|
Midasala Eswaramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296928
|
|
ESWARAMMA MIDASALA
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-016-020/010242
(ZARUGUMALLI)
|
0208049000NRG23280420220413332
|
29/04/2022
|
Naveen
|
0208049WL0012932
|
Naveen
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296892
|
|
NAVEEN SANGEETH MIDASALA
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-016-020/010249
(ZARUGUMALLI)
|
0208049000NRG23280420220413334
|
29/04/2022
|
Padma
|
0208049WL0012932
|
Padma
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297294
|
|
PADMAVATHI KALIKIVAI
|
CANARA BANK(508532)
|
|
229
|
Zarugumilli
|
AP-08-049-016-020/010250
(ZARUGUMALLI)
|
0208049000NRG23280420220413335
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296849
|
|
KALIKIVAI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-016-020/010258
(ZARUGUMALLI)
|
0208049000NRG23280420220413336
|
29/04/2022
|
Punnaiah
|
0208049WL0012932
|
Punnaiah
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297234
|
|
PUNNAIAH ITHADI
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-016-020/010258
(ZARUGUMALLI)
|
0208049000NRG23280420220413337
|
29/04/2022
|
Ramanamma
|
0208049WL0012932
|
Ramanamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296910
|
|
ITTADI RAMANAMMA
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-016-020/010259
(ZARUGUMALLI)
|
0208049000NRG23280420220413338
|
29/04/2022
|
Subbarao
|
0208049WL0012932
|
Subbarao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296914
|
|
GOWDAPERU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Zarugumilli
|
AP-08-049-016-020/010259
(ZARUGUMALLI)
|
0208049000NRG23280420220413339
|
29/04/2022
|
Venkayamma
|
0208049WL0012932
|
Venkayamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297197
|
|
GOUDAPERA VENKAYAMMA
|
CANARA BANK(508532)
|
|
234
|
Zarugumilli
|
AP-08-049-016-020/010262
(ZARUGUMALLI)
|
0208049000NRG23280420220413340
|
29/04/2022
|
Anjamma
|
0208049WL0012932
|
Anjamma
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297229
|
|
ANJAMMA GUNTUPALLI
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-016-020/010268
(ZARUGUMALLI)
|
0208049000NRG23280420220413341
|
29/04/2022
|
Srinu
|
0208049WL0012932
|
Srinu
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296968
|
|
MANIKALA SRENU
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-016-020/010269
(ZARUGUMALLI)
|
0208049000NRG23280420220413342
|
29/04/2022
|
Kotaiah
|
0208049WL0012932
|
Kotaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296924
|
|
PALAPARTHY KOTAIAH
|
CANARA BANK(508532)
|
|
237
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23280420220413343
|
29/04/2022
|
Bhagyalakshmi
|
0208049WL0012932
|
Bhagyalakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297244
|
|
RAJYALAXMI KUPPALA
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-016-020/010275
(ZARUGUMALLI)
|
0208049000NRG23280420220413344
|
29/04/2022
|
Sitaravamma
|
0208049WL0012932
|
Sitaravamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297262
|
|
Mrs SITARAVAMMA KALIKIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Zarugumilli
|
AP-08-049-016-020/010278
(ZARUGUMALLI)
|
0208049000NRG23280420220413346
|
29/04/2022
|
Adi Lakshmi
|
0208049WL0012932
|
Adi Lakshmi
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297193
|
|
MALLAVARAPU ADILAKSHMI
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-016-020/010278
(ZARUGUMALLI)
|
0208049000NRG23280420220413345
|
29/04/2022
|
Mallavarapu Hari Prasad
|
0208049WL0012932
|
Mallavarapu Hari Prasad
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297367
|
|
MALLAVARAPU HARI PRASAD
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-016-020/010283
(ZARUGUMALLI)
|
0208049000NRG23280420220413347
|
29/04/2022
|
Ramadevi
|
0208049WL0012932
|
Ramadevi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297242
|
|
RAMADEVI KALLAGUNTA
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-016-020/010284
(ZARUGUMALLI)
|
0208049000NRG23280420220413349
|
29/04/2022
|
Kotaiah
|
0208049WL0012932
|
Kotaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297359
|
|
KOTAIAH KALLAGUNTA
|
CANARA BANK(508532)
|
|
243
|
Zarugumilli
|
AP-08-049-016-020/010284
(ZARUGUMALLI)
|
0208049000NRG23280420220413348
|
29/04/2022
|
Rattamma
|
0208049WL0012932
|
Rattamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296962
|
|
KALLAGUNTA RATTAMMA
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-016-020/010287
(ZARUGUMALLI)
|
0208049000NRG23280420220413350
|
29/04/2022
|
Seshamma
|
0208049WL0012932
|
Seshamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297190
|
|
SESHAMMA KUPPALA
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-016-020/010287
(ZARUGUMALLI)
|
0208049000NRG23280420220413351
|
29/04/2022
|
Subbarao
|
0208049WL0012932
|
Subbarao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297264
|
|
Mr SUBBARAO KUPPALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
246
|
Zarugumilli
|
AP-08-049-016-020/010290
(ZARUGUMALLI)
|
0208049000NRG23280420220413352
|
29/04/2022
|
Yanadi
|
0208049WL0012932
|
Yanadi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296930
|
|
YANADI MALLAVARAPU
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-016-020/010293
(ZARUGUMALLI)
|
0208049000NRG23280420220413353
|
29/04/2022
|
Koppolu Venkata Subbamma
|
0208049WL0012932
|
Koppolu Venkata Subbamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297372
|
|
KOPPPOLU VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-016-020/010299
(ZARUGUMALLI)
|
0208049000NRG23280420220413354
|
29/04/2022
|
Koteswararao
|
0208049WL0012932
|
Koteswararao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296937
|
|
KOTESWARA RAO ITHADI
|
CANARA BANK(508532)
|
|
249
|
Zarugumilli
|
AP-08-049-016-020/010299
(ZARUGUMALLI)
|
0208049000NRG23280420220413355
|
29/04/2022
|
Rajyam
|
0208049WL0012932
|
Rajyam
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297191
|
|
ITTADI RAJYAM
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-016-020/010302
(ZARUGUMALLI)
|
0208049000NRG23280420220413356
|
29/04/2022
|
Ademma
|
0208049WL0012932
|
Ademma
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296947
|
|
ADEMMA PULIPEDA
|
CANARA BANK(508532)
|
|
251
|
Zarugumilli
|
AP-08-049-016-020/010303
(ZARUGUMALLI)
|
0208049000NRG23280420220413357
|
29/04/2022
|
Suseelamma
|
0208049WL0012932
|
Suseelamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297216
|
|
GOUDAPERU SUSEELA
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-016-020/010308
(ZARUGUMALLI)
|
0208049000NRG23280420220413358
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297235
|
|
KOTESWARAMMA PALAPAR THI
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-016-020/010311
(ZARUGUMALLI)
|
0208049000NRG23280420220413359
|
29/04/2022
|
Subbarayudu
|
0208049WL0012932
|
Subbarayudu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297223
|
|
DEVARAPALLI SUBBARAYUDU
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-016-020/010311
(ZARUGUMALLI)
|
0208049000NRG23280420220413360
|
29/04/2022
|
Sugunamma
|
0208049WL0012932
|
Sugunamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297194
|
|
SUGUNAMMA DEVARAPALL I
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-016-020/010312
(ZARUGUMALLI)
|
0208049000NRG23280420220413361
|
29/04/2022
|
Salomi
|
0208049WL0012932
|
Salomi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296917
|
|
DEVARAPLLI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Zarugumilli
|
AP-08-049-016-020/010313
(ZARUGUMALLI)
|
0208049000NRG23280420220413362
|
29/04/2022
|
Sanpurna
|
0208049WL0012932
|
Sanpurna
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296903
|
|
YENDLURI SAMPOORNA
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-016-020/010317
(ZARUGUMALLI)
|
0208049000NRG23280420220413364
|
29/04/2022
|
Komali
|
0208049WL0012932
|
Komali
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296904
|
|
YENDLURI KOMALI
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-016-020/010329
(ZARUGUMALLI)
|
0208049000NRG23280420220413368
|
29/04/2022
|
Haimavathi
|
0208049WL0012932
|
Haimavathi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296952
|
|
HYMAVATHI KUPPALA
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-016-020/010332
(ZARUGUMALLI)
|
0208049000NRG23280420220413369
|
29/04/2022
|
Yalamanda
|
0208049WL0012932
|
Yalamanda
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297315
|
|
YELLAMANDA ITTADI
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-016-020/010339
(ZARUGUMALLI)
|
0208049000NRG23280420220413370
|
29/04/2022
|
Vijetha
|
0208049WL0012932
|
Vijetha
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297166
|
|
CHATLA VIJETHA
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-016-020/010345
(ZARUGUMALLI)
|
0208049000NRG23280420220413371
|
29/04/2022
|
Suseela
|
0208049WL0012932
|
Suseela
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297192
|
|
KOTIKALAPUDI SESEELA
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-016-020/010346
(ZARUGUMALLI)
|
0208049000NRG23280420220413372
|
29/04/2022
|
Venkteswarlu
|
0208049WL0012932
|
Venkteswarlu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296980
|
|
VENKATESWARLU KAPPALA
|
CANARA BANK(508532)
|
|
263
|
Zarugumilli
|
AP-08-049-016-020/010357
(ZARUGUMALLI)
|
0208049000NRG23280420220413373
|
29/04/2022
|
Lakshamma
|
0208049WL0012932
|
Lakshamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296864
|
|
GOUDAPERU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-016-020/010359
(ZARUGUMALLI)
|
0208049000NRG23280420220413375
|
29/04/2022
|
Ramadevi
|
0208049WL0012932
|
Ramadevi
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297199
|
|
KUPPALA RAMA DEVI
|
CANARA BANK(508532)
|
|
265
|
Zarugumilli
|
AP-08-049-016-020/010359
(ZARUGUMALLI)
|
0208049000NRG23280420220413374
|
29/04/2022
|
Venkatanarasimham
|
0208049WL0012932
|
Venkatanarasimham
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297361
|
|
KUPPALA VENKATA NARASIM
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-016-020/010360
(ZARUGUMALLI)
|
0208049000NRG23280420220413376
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012932
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296841
|
|
VENKATESWARLU SHAIK
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-016-020/010370
(ZARUGUMALLI)
|
0208049000NRG23280420220413378
|
29/04/2022
|
Veeramma
|
0208049WL0012932
|
Veeramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296949
|
|
VEERAMMA KUPPALA
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-016-020/010373
(ZARUGUMALLI)
|
0208049000NRG23280420220413379
|
29/04/2022
|
Sayamma
|
0208049WL0012932
|
Sayamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297224
|
|
CHAYAMMA VISSA
|
CANARA BANK(508532)
|
|
269
|
Zarugumilli
|
AP-08-049-016-020/010374
(ZARUGUMALLI)
|
0208049000NRG23280420220413380
|
29/04/2022
|
Kotaiah
|
0208049WL0012932
|
Kotaiah
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296970
|
|
KALLAGUNTA KOTAIAH
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-016-020/010374
(ZARUGUMALLI)
|
0208049000NRG23280420220413381
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297245
|
|
KALLAGUNTA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-016-020/010378
(ZARUGUMALLI)
|
0208049000NRG23280420220413383
|
29/04/2022
|
Venkata Sheshamma
|
0208049WL0012932
|
Venkata Sheshamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296902
|
|
ANNAM VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-016-020/010383
(ZARUGUMALLI)
|
0208049000NRG23280420220413384
|
29/04/2022
|
Kotaiah
|
0208049WL0012932
|
Kotaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297360
|
|
MANIKALA KOTAIAH
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-016-020/010389
(ZARUGUMALLI)
|
0208049000NRG23280420220413385
|
29/04/2022
|
Sheshamma
|
0208049WL0012932
|
Sheshamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297334
|
|
RACHAPUDI SESHAMMA
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-016-020/010391
(ZARUGUMALLI)
|
0208049000NRG23280420220413386
|
29/04/2022
|
Mangamma
|
0208049WL0012932
|
Mangamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297321
|
|
MANGAMMA KUPPALA
|
CANARA BANK(508532)
|
|
275
|
Zarugumilli
|
AP-08-049-016-020/010391
(ZARUGUMALLI)
|
0208049000NRG23280420220413387
|
29/04/2022
|
SUBBARAO
|
0208049WL0012932
|
SUBBARAO
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297464
|
|
KUPPALA SUBBA RAO
|
CANARA BANK(508532)
|
|
276
|
Zarugumilli
|
AP-08-049-016-020/010413
(ZARUGUMALLI)
|
0208049000NRG23280420220413388
|
29/04/2022
|
Prabhakarareddy
|
0208049WL0012932
|
Prabhakarareddy
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297459
|
|
Mr PRABHAKARA DAGGUMATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
277
|
Zarugumilli
|
AP-08-049-016-020/010423
(ZARUGUMALLI)
|
0208049000NRG23280420220413389
|
29/04/2022
|
Venkateswarareddy
|
0208049WL0012932
|
Venkateswarareddy
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296839
|
|
VENKATESWARA REDDY KONDURI
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-016-020/010444
(ZARUGUMALLI)
|
0208049000NRG23280420220413390
|
29/04/2022
|
Suneeta
|
0208049WL0012932
|
Suneeta
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297257
|
|
SUNEETHA BOGIREDDY
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-016-020/010458
(ZARUGUMALLI)
|
0208049000NRG23280420220413391
|
29/04/2022
|
SUBBAMMA
|
0208049WL0012932
|
SUBBAMMA
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297299
|
|
SUBBAMMA PUTTA
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-016-020/010463
(ZARUGUMALLI)
|
0208049000NRG23280420220413393
|
29/04/2022
|
JALAIAH
|
0208049WL0012932
|
JALAIAH
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296925
|
|
CHENNAMSETTY JALAIAH
|
CANARA BANK(508532)
|
|
281
|
Zarugumilli
|
AP-08-049-016-020/010463
(ZARUGUMALLI)
|
0208049000NRG23280420220413392
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296926
|
|
KOTESWERAMMA CHALAMSETTY
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-016-020/010467
(ZARUGUMALLI)
|
0208049000NRG23280420220413394
|
29/04/2022
|
Ramanamma
|
0208049WL0012932
|
Ramanamma
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296975
|
|
RAMANAMMA DUGGIRALA
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-016-020/010470
(ZARUGUMALLI)
|
0208049000NRG23280420220413396
|
29/04/2022
|
Annam Nagavardhana
|
0208049WL0012932
|
Annam Nagavardhana
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296973
|
|
NAGAVARDHANA ANNAM
|
CANARA BANK(508532)
|
|
284
|
Zarugumilli
|
AP-08-049-016-020/010473
(ZARUGUMALLI)
|
0208049000NRG23280420220413397
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012932
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297211
|
|
KALIKIVAYI VENKATESWARLU
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-016-020/010474
(ZARUGUMALLI)
|
0208049000NRG23280420220413399
|
29/04/2022
|
Ankamma
|
0208049WL0012932
|
Ankamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297112
|
|
MEDIDA ANKAMMA
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-016-020/010474
(ZARUGUMALLI)
|
0208049000NRG23280420220413398
|
29/04/2022
|
Prakasam
|
0208049WL0012932
|
Prakasam
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297196
|
|
MEDIDA PRAKASH
|
CANARA BANK(508532)
|
|
287
|
Zarugumilli
|
AP-08-049-016-020/010476
(ZARUGUMALLI)
|
0208049000NRG23280420220413400
|
29/04/2022
|
Narayanamma
|
0208049WL0012932
|
Narayanamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296872
|
|
NARAYANA KASUKURTHI
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-016-020/010477
(ZARUGUMALLI)
|
0208049000NRG23280420220413401
|
29/04/2022
|
Kondamma
|
0208049WL0012932
|
Kondamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297314
|
|
MEDIDI KONDAMMA
|
CANARA BANK(508532)
|
|
289
|
Zarugumilli
|
AP-08-049-016-020/010478
(ZARUGUMALLI)
|
0208049000NRG23280420220413402
|
29/04/2022
|
Punnamma
|
0208049WL0012932
|
Punnamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296959
|
|
GUNTHOTI PUNNAMA
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-016-020/010481
(ZARUGUMALLI)
|
0208049000NRG23280420220413404
|
29/04/2022
|
Subbarao
|
0208049WL0012932
|
Subbarao
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243296879
|
|
MEDIKONDA SUBBA RAO
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-016-020/010481
(ZARUGUMALLI)
|
0208049000NRG23280420220413403
|
29/04/2022
|
Tirupatamma
|
0208049WL0012932
|
Tirupatamma
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297463
|
|
TIRUPATHAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
292
|
Zarugumilli
|
AP-08-049-016-020/010484
(ZARUGUMALLI)
|
0208049000NRG23280420220413406
|
29/04/2022
|
Sumalatha
|
0208049WL0012932
|
Sumalatha
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296867
|
|
ADDANKI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Zarugumilli
|
AP-08-049-016-020/010485
(ZARUGUMALLI)
|
0208049000NRG23280420220413407
|
29/04/2022
|
Chennamma
|
0208049WL0012932
|
Chennamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297254
|
|
CHENNAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-016-020/010486
(ZARUGUMALLI)
|
0208049000NRG23280420220413408
|
29/04/2022
|
Durga
|
0208049WL0012932
|
Durga
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297326
|
|
DURGA DEVI KASUKURTHI
|
CANARA BANK(508532)
|
|
295
|
Zarugumilli
|
AP-08-049-016-020/010487
(ZARUGUMALLI)
|
0208049000NRG23280420220413409
|
29/04/2022
|
Suseela
|
0208049WL0012932
|
Suseela
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296860
|
|
SUSELA KOLA
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-016-020/010491
(ZARUGUMALLI)
|
0208049000NRG23280420220413410
|
29/04/2022
|
Koteswara
|
0208049WL0012932
|
Koteswara
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296873
|
|
KOTESWARAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-016-020/010495
(ZARUGUMALLI)
|
0208049000NRG23280420220413411
|
29/04/2022
|
Rosamma
|
0208049WL0012932
|
Rosamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297325
|
|
ROSAMMA GUJJU
|
CANARA BANK(508532)
|
|
298
|
Zarugumilli
|
AP-08-049-016-020/010498
(ZARUGUMALLI)
|
0208049000NRG23280420220413412
|
29/04/2022
|
Lakshamma
|
0208049WL0012932
|
Lakshamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296953
|
|
LAKSHAMMA GUJJU
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-016-020/010530
(ZARUGUMALLI)
|
0208049000NRG23280420220413414
|
29/04/2022
|
Balaiah
|
0208049WL0012932
|
Balaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296934
|
|
POKALA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Zarugumilli
|
AP-08-049-016-020/010530
(ZARUGUMALLI)
|
0208049000NRG23280420220413413
|
29/04/2022
|
Suseela
|
0208049WL0012932
|
Suseela
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296958
|
|
POKALA SUSILA
|
CANARA BANK(508532)
|
|
301
|
Zarugumilli
|
AP-08-049-016-020/010532
(ZARUGUMALLI)
|
0208049000NRG23280420220413416
|
29/04/2022
|
Venkatareddy
|
0208049WL0012932
|
Venkatareddy
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297332
|
|
VENKATA REDDY NALAMA LAPU
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-016-020/010532
(ZARUGUMALLI)
|
0208049000NRG23280420220413415
|
29/04/2022
|
Venkatasheshamma
|
0208049WL0012932
|
Venkatasheshamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297454
|
|
NALAMALAPU VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
303
|
Zarugumilli
|
AP-08-049-016-020/010533
(ZARUGUMALLI)
|
0208049000NRG23280420220413417
|
29/04/2022
|
Suseela
|
0208049WL0012932
|
Suseela
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296845
|
|
SUSEELA VADDA
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-016-020/010534
(ZARUGUMALLI)
|
0208049000NRG23280420220413418
|
29/04/2022
|
Madhava
|
0208049WL0012932
|
Madhava
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297217
|
|
AGINAMPUDI MADHAVA RAO
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-016-020/010538
(ZARUGUMALLI)
|
0208049000NRG23280420220413419
|
29/04/2022
|
Krishanareddy
|
0208049WL0012932
|
Krishanareddy
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297258
|
|
KRISHNA REDDY RAMALA
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-016-020/010539
(ZARUGUMALLI)
|
0208049000NRG23280420220413420
|
29/04/2022
|
Malathi
|
0208049WL0012932
|
Malathi
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297255
|
|
MALATHI KASUKURTHI
|
CANARA BANK(508532)
|
|
307
|
Zarugumilli
|
AP-08-049-016-020/010540
(ZARUGUMALLI)
|
0208049000NRG23280420220413421
|
29/04/2022
|
Jalaramaiah
|
0208049WL0012932
|
Jalaramaiah
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296866
|
|
KASUKURTHY JALARAMAIAH
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-016-020/010542
(ZARUGUMALLI)
|
0208049000NRG23280420220413424
|
29/04/2022
|
Nagamani
|
0208049WL0012932
|
Nagamani
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297324
|
|
NAGAMANI KASUKURTHI
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-016-020/010544
(ZARUGUMALLI)
|
0208049000NRG23280420220413425
|
29/04/2022
|
Vijayamma
|
0208049WL0012932
|
Vijayamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296871
|
|
ANNAVARAPU VIJAYAMMA ANNAVARPU SUVARNA D
|
STATE BANK OF INDIA(508548)
|
|
310
|
Zarugumilli
|
AP-08-049-016-020/010545
(ZARUGUMALLI)
|
0208049000NRG23280420220413426
|
29/04/2022
|
Venkamma
|
0208049WL0012932
|
Venkamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297120
|
|
VENKAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
311
|
Zarugumilli
|
AP-08-049-016-020/010559
(ZARUGUMALLI)
|
0208049000NRG23280420220413428
|
29/04/2022
|
GADDAM Brahmaiah
|
0208049WL0012932
|
GADDAM Brahmaiah
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297328
|
|
GADDAM BRAMAIAH
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-016-020/010559
(ZARUGUMALLI)
|
0208049000NRG23280420220413427
|
29/04/2022
|
Kotamma
|
0208049WL0012932
|
Kotamma
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296977
|
|
GGADDAM KOTAMMA
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-016-020/010560
(ZARUGUMALLI)
|
0208049000NRG23280420220413429
|
29/04/2022
|
Jalamma
|
0208049WL0012932
|
Jalamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296863
|
|
JALAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
314
|
Zarugumilli
|
AP-08-049-016-020/010563
(ZARUGUMALLI)
|
0208049000NRG23280420220413430
|
29/04/2022
|
Koteswaramma.
|
0208049WL0012932
|
Koteswaramma.
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297391
|
|
MIDASALA KOTESWARI
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-016-020/010564
(ZARUGUMALLI)
|
0208049000NRG23280420220413431
|
29/04/2022
|
Sulochana
|
0208049WL0012932
|
Sulochana
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297204
|
|
GALI SULOCHANA
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-016-020/010565
(ZARUGUMALLI)
|
0208049000NRG23280420220413432
|
29/04/2022
|
Kalyani
|
0208049WL0012932
|
Kalyani
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296865
|
|
MIDASALA KALYANI
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-016-020/010566
(ZARUGUMALLI)
|
0208049000NRG23280420220413433
|
29/04/2022
|
Nagamani
|
0208049WL0012932
|
Nagamani
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297203
|
|
MIDASALA NAGAMANI
|
CANARA BANK(508532)
|
|
318
|
Zarugumilli
|
AP-08-049-016-020/010571
(ZARUGUMALLI)
|
0208049000NRG23280420220413434
|
29/04/2022
|
.Koteswaramma
|
0208049WL0012932
|
.Koteswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297207
|
|
MIDASALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-016-020/010577
(ZARUGUMALLI)
|
0208049000NRG23280420220413436
|
29/04/2022
|
Bhulakshmi
|
0208049WL0012932
|
Bhulakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297256
|
|
BHULAKSHMI MEDIDHA
|
CANARA BANK(508532)
|
|
320
|
Zarugumilli
|
AP-08-049-016-020/010577
(ZARUGUMALLI)
|
0208049000NRG23280420220413435
|
29/04/2022
|
Medida Perumalu
|
0208049WL0012932
|
Medida Perumalu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297195
|
|
MEDIDA PERUMALLU
|
CANARA BANK(508532)
|
|
321
|
Zarugumilli
|
AP-08-049-016-020/010582
(ZARUGUMALLI)
|
0208049000NRG23280420220413438
|
29/04/2022
|
Basaveswaramma
|
0208049WL0012932
|
Basaveswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297240
|
|
BASAVESWARI DEVARAPA LLI
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-016-020/010584
(ZARUGUMALLI)
|
0208049000NRG23280420220413439
|
29/04/2022
|
Anitha
|
0208049WL0012932
|
Anitha
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296897
|
|
VADLAMUDI ANITHA
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-016-020/010586
(ZARUGUMALLI)
|
0208049000NRG23280420220413440
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297252
|
|
KOTESWARAMMA KASUKUR THY
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-016-020/010586
(ZARUGUMALLI)
|
0208049000NRG23280420220413441
|
29/04/2022
|
Vennela
|
0208049WL0012932
|
Vennela
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297136
|
|
BADUGU VENNELA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Zarugumilli
|
AP-08-049-016-020/010589
(ZARUGUMALLI)
|
0208049000NRG23280420220413444
|
29/04/2022
|
Susila
|
0208049WL0012932
|
Susila
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296932
|
|
SUSEELAMMA CHANDULUR
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-016-020/010589
(ZARUGUMALLI)
|
0208049000NRG23280420220413443
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012932
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297200
|
|
CHANDALURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-016-020/010590
(ZARUGUMALLI)
|
0208049000NRG23280420220413445
|
29/04/2022
|
Kondaiah
|
0208049WL0012932
|
Kondaiah
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297164
|
|
CHATLA KONDAIAH
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-016-020/010590
(ZARUGUMALLI)
|
0208049000NRG23280420220413446
|
29/04/2022
|
Shireesha
|
0208049WL0012932
|
Shireesha
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297526
|
|
CHATLA SIREESHA
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-016-020/010593
(ZARUGUMALLI)
|
0208049000NRG23280420220413447
|
29/04/2022
|
Malleswari
|
0208049WL0012932
|
Malleswari
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296911
|
|
GOUDPERU MALLESWARI
|
CANARA BANK(508532)
|
|
330
|
Zarugumilli
|
AP-08-049-016-020/010596
(ZARUGUMALLI)
|
0208049000NRG23280420220413448
|
29/04/2022
|
Kotamma
|
0208049WL0012932
|
Kotamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297230
|
|
KOTAMMA GUNTUPALLI
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-016-020/010597
(ZARUGUMALLI)
|
0208049000NRG23280420220413449
|
29/04/2022
|
Rajyalakshmi
|
0208049WL0012932
|
Rajyalakshmi
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296895
|
|
SUNKARA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
332
|
Zarugumilli
|
AP-08-049-016-020/010598
(ZARUGUMALLI)
|
0208049000NRG23280420220413450
|
29/04/2022
|
Nagendra
|
0208049WL0012932
|
Nagendra
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297205
|
|
CHATLA NAGENDRAM
|
CANARA BANK(508532)
|
|
333
|
Zarugumilli
|
AP-08-049-016-020/010606
(ZARUGUMALLI)
|
0208049000NRG23280420220413452
|
29/04/2022
|
Malleswari
|
0208049WL0012932
|
Malleswari
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297266
|
|
VISSA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-016-020/010608
(ZARUGUMALLI)
|
0208049000NRG23280420220413453
|
29/04/2022
|
Rajeswari
|
0208049WL0012932
|
Rajeswari
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297127
|
|
ANAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Zarugumilli
|
AP-08-049-016-020/010610
(ZARUGUMALLI)
|
0208049000NRG23280420220413454
|
29/04/2022
|
Kalpana
|
0208049WL0012932
|
Kalpana
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296920
|
|
GOWDAPERU KALPANA
|
CANARA BANK(508532)
|
|
336
|
Zarugumilli
|
AP-08-049-016-020/010614
(ZARUGUMALLI)
|
0208049000NRG23280420220413455
|
29/04/2022
|
Suneetha
|
0208049WL0012932
|
Suneetha
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296880
|
|
KUPPALLA SUNITHA
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-016-020/010616
(ZARUGUMALLI)
|
0208049000NRG23280420220413456
|
29/04/2022
|
Kavitha
|
0208049WL0012932
|
Kavitha
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297318
|
|
KAVITHA DAKA
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-016-020/010627
(ZARUGUMALLI)
|
0208049000NRG23280420220413457
|
29/04/2022
|
Chennaiah
|
0208049WL0012932
|
Chennaiah
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297470
|
|
RACHURI CHENNAIAH
|
CANARA BANK(508532)
|
|
339
|
Zarugumilli
|
AP-08-049-016-020/010627
(ZARUGUMALLI)
|
0208049000NRG23280420220413458
|
29/04/2022
|
Koteswaramma
|
0208049WL0012932
|
Koteswaramma
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297304
|
|
RACHURI KOTEASWARAMM
|
CANARA BANK(508532)
|
|
340
|
Zarugumilli
|
AP-08-049-016-020/010631
(ZARUGUMALLI)
|
0208049000NRG23280420220413460
|
29/04/2022
|
Kumari
|
0208049WL0012932
|
Kumari
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296861
|
|
KASUKURTHI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Zarugumilli
|
AP-08-049-016-020/010635
(ZARUGUMALLI)
|
0208049000NRG23280420220413461
|
29/04/2022
|
Koteswararao
|
0208049WL0012932
|
Koteswararao
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296974
|
|
KOTESWARA RAO KASUKURTHY
|
CANARA BANK(508532)
|
|
342
|
Zarugumilli
|
AP-08-049-016-020/010639
(ZARUGUMALLI)
|
0208049000NRG23280420220413463
|
29/04/2022
|
Ankamma
|
0208049WL0012932
|
Ankamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297251
|
|
ANKAMMA MENDA
|
CANARA BANK(508532)
|
|
343
|
Zarugumilli
|
AP-08-049-016-020/010640
(ZARUGUMALLI)
|
0208049000NRG23280420220413464
|
29/04/2022
|
Ramakotamma
|
0208049WL0012932
|
Ramakotamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296862
|
|
RAMAKOTAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-016-020/010641
(ZARUGUMALLI)
|
0208049000NRG23280420220413465
|
29/04/2022
|
Ramarao
|
0208049WL0012932
|
Ramarao
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296870
|
|
MEDIDA RAMARAO
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-016-020/010657
(ZARUGUMALLI)
|
0208049000NRG23280420220413467
|
29/04/2022
|
Annamdarao
|
0208049WL0012932
|
Annamdarao
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296927
|
|
ANAND RAO AKKUDASU
|
CANARA BANK(508532)
|
|
346
|
Zarugumilli
|
AP-08-049-016-020/010661
(ZARUGUMALLI)
|
0208049000NRG23280420220413469
|
29/04/2022
|
Indiramma
|
0208049WL0012932
|
Indiramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297201
|
|
AKKADASU INDRAMMA
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-016-020/010661
(ZARUGUMALLI)
|
0208049000NRG23280420220413468
|
29/04/2022
|
Macharla
|
0208049WL0012932
|
Macharla
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297453
|
|
AKKADASU MACHARLA
|
CANARA BANK(508532)
|
|
348
|
Zarugumilli
|
AP-08-049-016-020/010664
(ZARUGUMALLI)
|
0208049000NRG23280420220413470
|
29/04/2022
|
Jyothi
|
0208049WL0012932
|
Jyothi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297383
|
|
BOYINAPALLI JYOTHI
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-016-020/010675
(ZARUGUMALLI)
|
0208049000NRG23280420220413472
|
29/04/2022
|
Singarakondamma
|
0208049WL0012932
|
Singarakondamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297317
|
|
SINGARAKONDAMMA AKKU DASU
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-016-020/010683
(ZARUGUMALLI)
|
0208049000NRG23280420220413473
|
29/04/2022
|
Sujatha
|
0208049WL0012932
|
Sujatha
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297122
|
|
SUJATHA MEDIDA
|
CANARA BANK(508532)
|
|
351
|
Zarugumilli
|
AP-08-049-016-020/010702
(ZARUGUMALLI)
|
0208049000NRG23280420220413475
|
29/04/2022
|
Musalamma
|
0208049WL0012932
|
Musalamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296948
|
|
MUSALAMMA AKKUDASU
|
CANARA BANK(508532)
|
|
352
|
Zarugumilli
|
AP-08-049-016-020/010706
(ZARUGUMALLI)
|
0208049000NRG23280420220413477
|
29/04/2022
|
Johnsi
|
0208049WL0012932
|
Johnsi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296909
|
|
GOUDIPERU JHANSI
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-016-020/010706
(ZARUGUMALLI)
|
0208049000NRG23280420220413478
|
29/04/2022
|
YESURATNAM
|
0208049WL0012932
|
YESURATNAM
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297233
|
|
RATHNAM GOWDAPERU
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-016-020/010707
(ZARUGUMALLI)
|
0208049000NRG23280420220413480
|
29/04/2022
|
GUNTHOTI VAMSI KRISHNA
|
0208049WL0012932
|
GUNTHOTI VAMSI KRISHNA
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297362
|
|
GUNTHOTI VAMSI KRISHNA
|
CANARA BANK(508532)
|
|
355
|
Zarugumilli
|
AP-08-049-016-020/010707
(ZARUGUMALLI)
|
0208049000NRG23280420220413479
|
29/04/2022
|
Varalakshmi
|
0208049WL0012932
|
Varalakshmi
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297291
|
|
GUNTHOTI VARALAKSHMI
|
CANARA BANK(508532)
|
|
356
|
Zarugumilli
|
AP-08-049-016-020/010708
(ZARUGUMALLI)
|
0208049000NRG23280420220413482
|
29/04/2022
|
Anjaneyulu
|
0208049WL0012932
|
Anjaneyulu
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296938
|
|
ANJANEYULU AKKUDASU
|
CANARA BANK(508532)
|
|
357
|
Zarugumilli
|
AP-08-049-016-020/010708
(ZARUGUMALLI)
|
0208049000NRG23280420220413481
|
29/04/2022
|
Lakshmi
|
0208049WL0012932
|
Lakshmi
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297249
|
|
LAKSHMI AKKUDASU
|
CANARA BANK(508532)
|
|
358
|
Zarugumilli
|
AP-08-049-016-020/010709
(ZARUGUMALLI)
|
0208049000NRG23280420220413483
|
29/04/2022
|
Kota Kondamma
|
0208049WL0012932
|
Kota Kondamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296858
|
|
KONDAMMA KOTA
|
CANARA BANK(508532)
|
|
359
|
Zarugumilli
|
AP-08-049-016-020/010713
(ZARUGUMALLI)
|
0208049000NRG23280420220413484
|
29/04/2022
|
Sukanya
|
0208049WL0012932
|
Sukanya
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296882
|
|
PODHILI SUKANYA
|
CANARA BANK(508532)
|
|
360
|
Zarugumilli
|
AP-08-049-016-020/010716
(ZARUGUMALLI)
|
0208049000NRG23280420220413485
|
29/04/2022
|
Swarnalatha
|
0208049WL0012932
|
Swarnalatha
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296985
|
|
SWARNALATHA ETHADI
|
CANARA BANK(508532)
|
|
361
|
Zarugumilli
|
AP-08-049-016-020/010717
(ZARUGUMALLI)
|
0208049000NRG23280420220413486
|
29/04/2022
|
ithadi Govardhan
|
0208049WL0012932
|
ithadi Govardhan
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297467
|
|
ITTADI GOVARDHAN
|
CANARA BANK(508532)
|
|
362
|
Zarugumilli
|
AP-08-049-016-020/010721
(ZARUGUMALLI)
|
0208049000NRG23280420220413487
|
29/04/2022
|
Komali
|
0208049WL0012932
|
Komali
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297189
|
|
KOMALI JAJJARA
|
CANARA BANK(508532)
|
|
363
|
Zarugumilli
|
AP-08-049-016-020/010724
(ZARUGUMALLI)
|
0208049000NRG23280420220413488
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012932
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296964
|
|
ANAM VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
364
|
Zarugumilli
|
AP-08-049-016-020/010727
(ZARUGUMALLI)
|
0208049000NRG23280420220413489
|
29/04/2022
|
Chinnammayi
|
0208049WL0012932
|
Chinnammayi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297468
|
|
KOMARAGIRI CHINNAMMA
|
CANARA BANK(508532)
|
|
365
|
Zarugumilli
|
AP-08-049-016-020/010753
(ZARUGUMALLI)
|
0208049000NRG23280420220413490
|
29/04/2022
|
Akkudasu Ramanamma
|
0208049WL0012932
|
Akkudasu Ramanamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296876
|
|
AKKUDASU RAVANAMMA
|
CANARA BANK(508532)
|
|
366
|
Zarugumilli
|
AP-08-049-016-020/010754
(ZARUGUMALLI)
|
0208049000NRG23280420220413491
|
29/04/2022
|
Balakotaiah
|
0208049WL0012932
|
Balakotaiah
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297295
|
|
BALAKOTAIAH GUNTHOTI
|
CANARA BANK(508532)
|
|
367
|
Zarugumilli
|
AP-08-049-016-020/010754
(ZARUGUMALLI)
|
0208049000NRG23280420220413492
|
29/04/2022
|
SALMON
|
0208049WL0012932
|
SALMON
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297398
|
|
GUNTHOTI SALOMI
|
CANARA BANK(508532)
|
|
368
|
Zarugumilli
|
AP-08-049-016-020/010759
(ZARUGUMALLI)
|
0208049000NRG23280420220413493
|
29/04/2022
|
Balamma
|
0208049WL0012932
|
Balamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297305
|
|
GUNTUPALLI BALAMMA
|
CANARA BANK(508532)
|
|
369
|
Zarugumilli
|
AP-08-049-016-020/010761
(ZARUGUMALLI)
|
0208049000NRG23280420220413494
|
29/04/2022
|
Yesobu
|
0208049WL0012932
|
Yesobu
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297293
|
|
Mr YESOBU GOWDAPERU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
370
|
Zarugumilli
|
AP-08-049-016-020/010762
(ZARUGUMALLI)
|
0208049000NRG23280420220413495
|
29/04/2022
|
John
|
0208049WL0012932
|
John
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297457
|
|
ATHANTI JAN
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-016-020/010763
(ZARUGUMALLI)
|
0208049000NRG23280420220413496
|
29/04/2022
|
Sukanya
|
0208049WL0012932
|
Sukanya
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297397
|
|
GOWDAPERU SUKANYA
|
CANARA BANK(508532)
|
|
372
|
Zarugumilli
|
AP-08-049-016-020/010791
(ZARUGUMALLI)
|
0208049000NRG23280420220413498
|
29/04/2022
|
Jansi
|
0208049WL0012932
|
Jansi
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297218
|
|
PULI JHANSI
|
CANARA BANK(508532)
|
|
373
|
Zarugumilli
|
AP-08-049-016-020/010793
(ZARUGUMALLI)
|
0208049000NRG23280420220413499
|
29/04/2022
|
Lakshmi
|
0208049WL0012932
|
Lakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297198
|
|
GOWDAPERU LAKSHMI
|
CANARA BANK(508532)
|
|
374
|
Zarugumilli
|
AP-08-049-016-020/010794
(ZARUGUMALLI)
|
0208049000NRG23280420220413500
|
29/04/2022
|
Punnarao
|
0208049WL0012932
|
Punnarao
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297330
|
|
PUNNARAO GADIYAPUDI
|
CANARA BANK(508532)
|
|
375
|
Zarugumilli
|
AP-08-049-016-020/010798
(ZARUGUMALLI)
|
0208049000NRG23280420220413501
|
29/04/2022
|
Koteswararao
|
0208049WL0012932
|
Koteswararao
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297373
|
|
TAGARAM KOTESWARA RAO
|
CANARA BANK(508532)
|
|
376
|
Zarugumilli
|
AP-08-049-016-020/010798
(ZARUGUMALLI)
|
0208049000NRG23280420220413502
|
29/04/2022
|
Sukanya
|
0208049WL0012932
|
Sukanya
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297382
|
|
SUKANYA TAGARAM
|
CANARA BANK(508532)
|
|
377
|
Zarugumilli
|
AP-08-049-016-020/010800
(ZARUGUMALLI)
|
0208049000NRG23280420220413503
|
29/04/2022
|
Nagendra
|
0208049WL0012932
|
Nagendra
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297485
|
|
DHARNASI NAGENDRA
|
CANARA BANK(508532)
|
|
378
|
Zarugumilli
|
AP-08-049-016-020/010806
(ZARUGUMALLI)
|
0208049000NRG23280420220413504
|
29/04/2022
|
Thirumala
|
0208049WL0012932
|
Thirumala
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297227
|
|
THIRUMALAMMA DEVARAP ALLI
|
CANARA BANK(508532)
|
|
379
|
Zarugumilli
|
AP-08-049-016-020/010807
(ZARUGUMALLI)
|
0208049000NRG23280420220413505
|
29/04/2022
|
Srinu
|
0208049WL0012932
|
Srinu
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297368
|
|
ITTADI SRINU
|
CANARA BANK(508532)
|
|
380
|
Zarugumilli
|
AP-08-049-016-020/010808
(ZARUGUMALLI)
|
0208049000NRG23280420220413508
|
29/04/2022
|
Sridevi
|
0208049WL0012932
|
Sridevi
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297458
|
|
KUPPALA SRIDEVI
|
CANARA BANK(508532)
|
|
381
|
Zarugumilli
|
AP-08-049-016-020/010809
(ZARUGUMALLI)
|
0208049000NRG23280420220413509
|
29/04/2022
|
Sridevi
|
0208049WL0012932
|
Sridevi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297370
|
|
JAJJARA SRIDEVI
|
CANARA BANK(508532)
|
|
382
|
Zarugumilli
|
AP-08-049-016-020/010811
(ZARUGUMALLI)
|
0208049000NRG23280420220413510
|
29/04/2022
|
Mariyamma
|
0208049WL0012932
|
Mariyamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296921
|
|
PULI MARIYAMMA
|
CANARA BANK(508532)
|
|
383
|
Zarugumilli
|
AP-08-049-016-020/010812
(ZARUGUMALLI)
|
0208049000NRG23280420220413511
|
29/04/2022
|
Eswaramma
|
0208049WL0012932
|
Eswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297238
|
|
MEDIDA ESWARAMMA
|
CANARA BANK(508532)
|
|
384
|
Zarugumilli
|
AP-08-049-016-020/010818
(ZARUGUMALLI)
|
0208049000NRG23280420220413512
|
29/04/2022
|
Sridevi
|
0208049WL0012932
|
Sridevi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296950
|
|
SRIDEVI KUPPALA
|
CANARA BANK(508532)
|
|
385
|
Zarugumilli
|
AP-08-049-016-020/010819
(ZARUGUMALLI)
|
0208049000NRG23280420220413513
|
29/04/2022
|
Kasukurthi TULASAMMA
|
0208049WL0012932
|
Kasukurthi TULASAMMA
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297253
|
|
THULASAMMA KASUKURTH Y
|
CANARA BANK(508532)
|
|
386
|
Zarugumilli
|
AP-08-049-016-020/010822
(ZARUGUMALLI)
|
0208049000NRG23280420220413514
|
29/04/2022
|
.Mounika
|
0208049WL0012932
|
.Mounika
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243296883
|
|
GOWDAPERU MOUNIKA
|
CANARA BANK(508532)
|
|
387
|
Zarugumilli
|
AP-08-049-016-020/010823
(ZARUGUMALLI)
|
0208049000NRG23280420220413515
|
29/04/2022
|
Rukminamma
|
0208049WL0012932
|
Rukminamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297225
|
|
RUKMINAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
388
|
Zarugumilli
|
AP-08-049-016-020/010824
(ZARUGUMALLI)
|
0208049000NRG23280420220413516
|
29/04/2022
|
Ankamma
|
0208049WL0012932
|
Ankamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297486
|
|
KASUKURTHI ANKAMMA
|
CANARA BANK(508532)
|
|
389
|
Zarugumilli
|
AP-08-049-016-020/010834
(ZARUGUMALLI)
|
0208049000NRG23280420220413519
|
29/04/2022
|
Bujjamma
|
0208049WL0012932
|
Bujjamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297379
|
|
PULI BUJJAMMA
|
CANARA BANK(508532)
|
|
390
|
Zarugumilli
|
AP-08-049-016-020/010835
(ZARUGUMALLI)
|
0208049000NRG23280420220413521
|
29/04/2022
|
Sindhu
|
0208049WL0012932
|
Sindhu
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297484
|
|
KASUKURTHI SINDHU
|
CANARA BANK(508532)
|
|
391
|
Zarugumilli
|
AP-08-049-016-020/010844
(ZARUGUMALLI)
|
0208049000NRG23280420220413522
|
29/04/2022
|
Amruta Kalyani
|
0208049WL0012932
|
Amruta Kalyani
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297125
|
|
AMRUTHAKALYANI SHAIK
|
CANARA BANK(508532)
|
|
392
|
Zarugumilli
|
AP-08-049-016-020/010850
(ZARUGUMALLI)
|
0208049000NRG23280420220413523
|
29/04/2022
|
Kotamma
|
0208049WL0012932
|
Kotamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297213
|
|
MIDASALA KOTAMMA
|
CANARA BANK(508532)
|
|
393
|
Zarugumilli
|
AP-08-049-016-020/010852
(ZARUGUMALLI)
|
0208049000NRG23280420220413524
|
29/04/2022
|
Ayyapareddy
|
0208049WL0012932
|
Ayyapareddy
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297298
|
|
AYYAPA REDDY RAMALA
|
CANARA BANK(508532)
|
|
394
|
Zarugumilli
|
AP-08-049-016-020/010852
(ZARUGUMALLI)
|
0208049000NRG23280420220413525
|
29/04/2022
|
Pavana jyothi
|
0208049WL0012932
|
Pavana jyothi
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297452
|
|
PAVANA JYOTHI
|
CANARA BANK(508532)
|
|
395
|
Zarugumilli
|
AP-08-049-016-020/010853
(ZARUGUMALLI)
|
0208049000NRG23280420220413527
|
29/04/2022
|
Dhanalakshmi
|
0208049WL0012932
|
Dhanalakshmi
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297460
|
|
GUNTUPRLLI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
396
|
Zarugumilli
|
AP-08-049-016-020/010853
(ZARUGUMALLI)
|
0208049000NRG23280420220413526
|
29/04/2022
|
Koteswararao
|
0208049WL0012932
|
Koteswararao
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297448
|
|
GUNTUPALLI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
397
|
Zarugumilli
|
AP-08-049-016-020/010857
(ZARUGUMALLI)
|
0208049000NRG23280420220413528
|
29/04/2022
|
Sravathi
|
0208049WL0012932
|
Sravathi
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297374
|
|
RAMALA SRAVANTHI
|
CANARA BANK(508532)
|
|
398
|
Zarugumilli
|
AP-08-049-016-020/010859
(ZARUGUMALLI)
|
0208049000NRG23280420220413529
|
29/04/2022
|
Salomi
|
0208049WL0012932
|
Salomi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296969
|
|
GOWDAPERU SALOMI
|
CANARA BANK(508532)
|
|
399
|
Zarugumilli
|
AP-08-049-016-020/010865
(ZARUGUMALLI)
|
0208049000NRG23280420220413530
|
29/04/2022
|
Koteswari
|
0208049WL0012932
|
Koteswari
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297357
|
|
KOTESWARAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
400
|
Zarugumilli
|
AP-08-049-016-020/010866
(ZARUGUMALLI)
|
0208049000NRG23280420220413531
|
29/04/2022
|
Anugna
|
0208049WL0012932
|
Anugna
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296884
|
|
GOUDAPERU ANUGNA
|
CANARA BANK(508532)
|
|
401
|
Zarugumilli
|
AP-08-049-016-020/010866
(ZARUGUMALLI)
|
0208049000NRG23280420220413532
|
29/04/2022
|
PRABHUDAS
|
0208049WL0012932
|
PRABHUDAS
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297237
|
|
PRABHUDAS GOWDAPERU
|
CANARA BANK(508532)
|
|
402
|
Zarugumilli
|
AP-08-049-016-020/010872
(ZARUGUMALLI)
|
0208049000NRG23280420220413534
|
29/04/2022
|
Krishnareddy
|
0208049WL0012932
|
Krishnareddy
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296838
|
|
Mr PULIMI KRISHNAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
403
|
Zarugumilli
|
AP-08-049-016-020/010873
(ZARUGUMALLI)
|
0208049000NRG23280420220413535
|
29/04/2022
|
Vamsi Krishna
|
0208049WL0012932
|
Vamsi Krishna
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297356
|
|
KUPPALA VAMSI KRISHNA
|
CANARA BANK(508532)
|
|
404
|
Zarugumilli
|
AP-08-049-016-020/010875
(ZARUGUMALLI)
|
0208049000NRG23280420220413537
|
29/04/2022
|
Nagamma
|
0208049WL0012932
|
Nagamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296956
|
|
NAGAMMA DEVARAPALLI
|
CANARA BANK(508532)
|
|
405
|
Zarugumilli
|
AP-08-049-016-020/010875
(ZARUGUMALLI)
|
0208049000NRG23280420220413536
|
29/04/2022
|
Prasadu
|
0208049WL0012932
|
Prasadu
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297393
|
|
PRASAD DEVARAPALI
|
CANARA BANK(508532)
|
|
406
|
Zarugumilli
|
AP-08-049-016-020/010876
(ZARUGUMALLI)
|
0208049000NRG23280420220413538
|
29/04/2022
|
Ramanamma
|
0208049WL0012932
|
Ramanamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297113
|
|
DASARI RAMANAMMA
|
CANARA BANK(508532)
|
|
407
|
Zarugumilli
|
AP-08-049-016-020/010883
(ZARUGUMALLI)
|
0208049000NRG23280420220413540
|
29/04/2022
|
Nageswari
|
0208049WL0012932
|
Nageswari
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296868
|
|
NAGESWARI NUKATHOTI
|
CANARA BANK(508532)
|
|
408
|
Zarugumilli
|
AP-08-049-016-020/010887
(ZARUGUMALLI)
|
0208049000NRG23280420220413541
|
29/04/2022
|
Adhilakshmi
|
0208049WL0012932
|
Adhilakshmi
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297353
|
|
KUPPALA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
409
|
Zarugumilli
|
AP-08-049-016-020/010898
(ZARUGUMALLI)
|
0208049000NRG23280420220413542
|
29/04/2022
|
Sandya
|
0208049WL0012932
|
Sandya
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297354
|
|
MIDASALA SANDYA
|
CANARA BANK(508532)
|
|
410
|
Zarugumilli
|
AP-08-049-016-020/010898
(ZARUGUMALLI)
|
0208049000NRG23280420220413543
|
29/04/2022
|
SANKAR RAO
|
0208049WL0012932
|
SANKAR RAO
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297311
|
|
MIDASALA SHANKARARAO
|
CANARA BANK(508532)
|
|
411
|
Zarugumilli
|
AP-08-049-016-020/010909
(ZARUGUMALLI)
|
0208049000NRG23280420220413544
|
29/04/2022
|
Bramhareddy
|
0208049WL0012932
|
Bramhareddy
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296843
|
|
Mr DAGGUMATI BRAHMAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
412
|
Zarugumilli
|
AP-08-049-016-020/010910
(ZARUGUMALLI)
|
0208049000NRG23280420220413545
|
29/04/2022
|
Seetamma
|
0208049WL0012932
|
Seetamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297129
|
|
SEETHAMMA MAREDDY
|
CANARA BANK(508532)
|
|
413
|
Zarugumilli
|
AP-08-049-016-020/010911
(ZARUGUMALLI)
|
0208049000NRG23280420220413546
|
29/04/2022
|
Swapna kumari
|
0208049WL0012932
|
Swapna kumari
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297389
|
|
ANJURI SWAPN KUMARI
|
CANARA BANK(508532)
|
|
414
|
Zarugumilli
|
AP-08-049-016-020/010914
(ZARUGUMALLI)
|
0208049000NRG23280420220413548
|
29/04/2022
|
Padmavathi
|
0208049WL0012932
|
Padmavathi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296919
|
|
BOMMIREDDY PADMAVATHI
|
CANARA BANK(508532)
|
|
415
|
Zarugumilli
|
AP-08-049-016-020/010916
(ZARUGUMALLI)
|
0208049000NRG23280420220413549
|
29/04/2022
|
Varalakshmi
|
0208049WL0012932
|
Varalakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297128
|
|
VARALAXMAMMA KAPA
|
CANARA BANK(508532)
|
|
416
|
Zarugumilli
|
AP-08-049-016-020/010928
(ZARUGUMALLI)
|
0208049000NRG23280420220413550
|
29/04/2022
|
Adireddy
|
0208049WL0012932
|
Adireddy
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297173
|
|
ADIREDDY ANNAM
|
CANARA BANK(508532)
|
|
417
|
Zarugumilli
|
AP-08-049-016-020/010930
(ZARUGUMALLI)
|
0208049000NRG23280420220413551
|
29/04/2022
|
Anuradha
|
0208049WL0012932
|
Anuradha
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296847
|
|
ANNAM ANURADHA
|
CANARA BANK(508532)
|
|
418
|
Zarugumilli
|
AP-08-049-016-020/010936
(ZARUGUMALLI)
|
0208049000NRG23280420220413552
|
29/04/2022
|
Prasad
|
0208049WL0012932
|
Prasad
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243296982
|
|
VENKATA PRASAD PARABATHINA
|
CANARA BANK(508532)
|
|
419
|
Zarugumilli
|
AP-08-049-016-020/010940
(ZARUGUMALLI)
|
0208049000NRG23280420220413553
|
29/04/2022
|
Vijayalakshmi
|
0208049WL0012932
|
Vijayalakshmi
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296857
|
|
VIJAYA LAXMI DAGGUMATI
|
CANARA BANK(508532)
|
|
420
|
Zarugumilli
|
AP-08-049-016-020/010945
(ZARUGUMALLI)
|
0208049000NRG23280420220413554
|
29/04/2022
|
Lingareddy
|
0208049WL0012932
|
Lingareddy
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297306
|
|
DAGGUMATI LINGAREDDY
|
CANARA BANK(508532)
|
|
421
|
Zarugumilli
|
AP-08-049-016-020/010945
(ZARUGUMALLI)
|
0208049000NRG23280420220413555
|
29/04/2022
|
VENKAMMA
|
0208049WL0012932
|
VENKAMMA
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297323
|
|
VENKAMMA DAGGUMATI
|
CANARA BANK(508532)
|
|
422
|
Zarugumilli
|
AP-08-049-016-020/010947
(ZARUGUMALLI)
|
0208049000NRG23280420220413556
|
29/04/2022
|
Subbaratnam
|
0208049WL0012932
|
Subbaratnam
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296844
|
|
SUBBARAYUDU KALIKIVAI
|
CANARA BANK(508532)
|
|
423
|
Zarugumilli
|
AP-08-049-016-020/010949
(ZARUGUMALLI)
|
0208049000NRG23280420220413557
|
29/04/2022
|
Pramodha
|
0208049WL0012932
|
Pramodha
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297395
|
|
ITTADI PRAMODA
|
CANARA BANK(508532)
|
|
424
|
Zarugumilli
|
AP-08-049-016-020/010950
(ZARUGUMALLI)
|
0208049000NRG23280420220413558
|
29/04/2022
|
Khasim bhi
|
0208049WL0012932
|
Khasim bhi
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297239
|
|
KHASIMBI SHAIK
|
CANARA BANK(508532)
|
|
425
|
Zarugumilli
|
AP-08-049-016-020/010952
(ZARUGUMALLI)
|
0208049000NRG23280420220413559
|
29/04/2022
|
Jayalakshmi
|
0208049WL0012932
|
Jayalakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296890
|
|
BODDU JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
426
|
Zarugumilli
|
AP-08-049-016-020/010957
(ZARUGUMALLI)
|
0208049000NRG23280420220413561
|
29/04/2022
|
Eswaramma
|
0208049WL0012932
|
Eswaramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297246
|
|
MIDASALA ESWARAMMA
|
CANARA BANK(508532)
|
|
427
|
Zarugumilli
|
AP-08-049-016-020/010959
(ZARUGUMALLI)
|
0208049000NRG23280420220413562
|
29/04/2022
|
Padmavathi
|
0208049WL0012932
|
Padmavathi
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297292
|
|
MUNGAMURI PADMAVATHY
|
CANARA BANK(508532)
|
|
428
|
Zarugumilli
|
AP-08-049-016-020/010965
(ZARUGUMALLI)
|
0208049000NRG23280420220413563
|
29/04/2022
|
Jayamma
|
0208049WL0012932
|
Jayamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297138
|
|
JAYAMMA DAGGUMATI
|
CANARA BANK(508532)
|
|
429
|
Zarugumilli
|
AP-08-049-016-020/010966
(ZARUGUMALLI)
|
0208049000NRG23280420220413564
|
29/04/2022
|
Sumathi
|
0208049WL0012932
|
Sumathi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296941
|
|
SUMATHI PULI
|
CANARA BANK(508532)
|
|
430
|
Zarugumilli
|
AP-08-049-016-020/010967
(ZARUGUMALLI)
|
0208049000NRG23280420220413565
|
29/04/2022
|
Anusha
|
0208049WL0012932
|
Anusha
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297466
|
|
BALLIKURA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Zarugumilli
|
AP-08-049-016-020/010971
(ZARUGUMALLI)
|
0208049000NRG23280420220413566
|
29/04/2022
|
Ragamma
|
0208049WL0012932
|
Ragamma
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297461
|
|
DAGGUMATI RAGAMMA
|
CANARA BANK(508532)
|
|
432
|
Zarugumilli
|
AP-08-049-016-020/010975
(ZARUGUMALLI)
|
0208049000NRG23280420220413567
|
29/04/2022
|
Perareddy
|
0208049WL0012932
|
Perareddy
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296929
|
|
PERA REDDY KONDURI
|
CANARA BANK(508532)
|
|
433
|
Zarugumilli
|
AP-08-049-016-020/010975
(ZARUGUMALLI)
|
0208049000NRG23280420220413568
|
29/04/2022
|
Seshamma
|
0208049WL0012932
|
Seshamma
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297355
|
|
SESHAMMA KONDURI
|
CANARA BANK(508532)
|
|
434
|
Zarugumilli
|
AP-08-049-016-020/010977
(ZARUGUMALLI)
|
0208049000NRG23280420220413570
|
29/04/2022
|
Siresh
|
0208049WL0012932
|
Siresh
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296957
|
|
SIRISHA KAPA
|
CANARA BANK(508532)
|
|
435
|
Zarugumilli
|
AP-08-049-016-020/010988
(ZARUGUMALLI)
|
0208049000NRG23280420220413572
|
29/04/2022
|
Baaburao
|
0208049WL0012932
|
Baaburao
|
00078
|
CNRB0013691
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297319
|
|
BABU RAO GUNTUPALLI
|
CANARA BANK(508532)
|
|
436
|
Zarugumilli
|
AP-08-049-016-020/010992
(ZARUGUMALLI)
|
0208049000NRG23280420220413575
|
29/04/2022
|
Leelavathi
|
0208049WL0012932
|
Leelavathi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297130
|
|
Mrs LEELAVATHI RAMACHANDRUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
Zarugumilli
|
AP-08-049-016-020/010995
(ZARUGUMALLI)
|
0208049000NRG23280420220413576
|
29/04/2022
|
Sheshamma
|
0208049WL0012932
|
Sheshamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296837
|
|
SESHAMMA KALLAGUNTA
|
CANARA BANK(508532)
|
|
438
|
Zarugumilli
|
AP-08-049-016-020/010999
(ZARUGUMALLI)
|
0208049000NRG23280420220413577
|
29/04/2022
|
Joshna
|
0208049WL0012932
|
Joshna
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297231
|
|
KONDURI JYOTSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Zarugumilli
|
AP-08-049-016-020/011001
(ZARUGUMALLI)
|
0208049000NRG23280420220413578
|
29/04/2022
|
Anjamma
|
0208049WL0012932
|
Anjamma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297352
|
|
GUNTAKA ANJAMMA
|
CANARA BANK(508532)
|
|
440
|
Zarugumilli
|
AP-08-049-016-020/011014
(ZARUGUMALLI)
|
0208049000NRG23280420220413579
|
29/04/2022
|
RATNAKUMARI
|
0208049WL0012932
|
RATNAKUMARI
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296888
|
|
DASARI RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Zarugumilli
|
AP-08-049-016-020/011015
(ZARUGUMALLI)
|
0208049000NRG23280420220413580
|
29/04/2022
|
Srilakshmi
|
0208049WL0012932
|
Srilakshmi
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297465
|
|
KALIKIVAYI SRILAKSHMI
|
CANARA BANK(508532)
|
|
442
|
Zarugumilli
|
AP-08-049-016-020/011016
(ZARUGUMALLI)
|
0208049000NRG23280420220413581
|
29/04/2022
|
ARUNA KUMARI
|
0208049WL0012932
|
ARUNA KUMARI
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297172
|
|
D ARUNA KUMARI
|
CANARA BANK(508532)
|
|
443
|
Zarugumilli
|
AP-08-049-016-020/011019
(ZARUGUMALLI)
|
0208049000NRG23280420220413582
|
29/04/2022
|
ASHOK
|
0208049WL0012932
|
ASHOK
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296898
|
|
AKKUDASU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
444
|
Zarugumilli
|
AP-08-049-016-020/011032
(ZARUGUMALLI)
|
0208049000NRG23280420220413584
|
29/04/2022
|
NARAYANA
|
0208049WL0012932
|
NARAYANA
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297269
|
|
CHENNAMSETTY NARAYANA
|
CANARA BANK(508532)
|
|
445
|
Zarugumilli
|
AP-08-049-016-020/011034
(ZARUGUMALLI)
|
0208049000NRG23280420220413586
|
29/04/2022
|
DEVI
|
0208049WL0012932
|
DEVI
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296881
|
|
MUDUMALA DEVI
|
CANARA BANK(508532)
|
|
446
|
Zarugumilli
|
AP-08-049-016-020/011036
(ZARUGUMALLI)
|
0208049000NRG23280420220413587
|
29/04/2022
|
SUPRIYA
|
0208049WL0012932
|
SUPRIYA
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296893
|
|
KOLA SUPRIYA
|
CANARA BANK(508532)
|
|
447
|
Zarugumilli
|
AP-08-049-016-020/011037
(ZARUGUMALLI)
|
0208049000NRG23280420220413589
|
29/04/2022
|
MEENAMMA
|
0208049WL0012932
|
MEENAMMA
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243297263
|
|
DAGGUMATI MEENAMMA
|
CANARA BANK(508532)
|
|
448
|
Zarugumilli
|
AP-08-049-016-020/011038
(ZARUGUMALLI)
|
0208049000NRG23280420220413590
|
29/04/2022
|
SULTHAN BABU
|
0208049WL0012932
|
SULTHAN BABU
|
00078
|
CNRB0013691
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296899
|
|
Mr KONDASINGU STALINBABU
|
INDIAN BANK(607105)
|
|
449
|
Zarugumilli
|
AP-08-049-016-020/011041
(ZARUGUMALLI)
|
0208049000NRG23280420220413592
|
29/04/2022
|
RAMADEVI
|
0208049WL0012932
|
RAMADEVI
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297226
|
|
RAMA DEVI KONDURI
|
CANARA BANK(508532)
|
|
450
|
Zarugumilli
|
AP-08-049-016-020/011044
(ZARUGUMALLI)
|
0208049000NRG23280420220413594
|
29/04/2022
|
Marry
|
0208049WL0012932
|
Marry
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297378
|
|
PULI MARY
|
CANARA BANK(508532)
|
|
451
|
Zarugumilli
|
AP-08-049-016-020/011044
(ZARUGUMALLI)
|
0208049000NRG23280420220413593
|
29/04/2022
|
Maruthi
|
0208049WL0012932
|
Maruthi
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297303
|
|
PULI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Zarugumilli
|
AP-08-049-016-020/011046
(ZARUGUMALLI)
|
0208049000NRG23280420220413596
|
29/04/2022
|
Mariyamma
|
0208049WL0012932
|
Mariyamma
|
00078
|
CNRB0013691
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297381
|
|
CHATLA MARIYAMMA
|
CANARA BANK(508532)
|
|
453
|
Zarugumilli
|
AP-08-049-016-020/011052
(ZARUGUMALLI)
|
0208049000NRG23280420220413599
|
29/04/2022
|
Meramma
|
0208049WL0012932
|
Meramma
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296946
|
|
MARIAMMA PALAPARTHI
|
CANARA BANK(508532)
|
|
454
|
Zarugumilli
|
AP-08-049-016-020/011053
(ZARUGUMALLI)
|
0208049000NRG23280420220413601
|
29/04/2022
|
Malleswari
|
0208049WL0012932
|
Malleswari
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296967
|
|
KUPPALA MALLESWARI
|
CANARA BANK(508532)
|
|
455
|
Zarugumilli
|
AP-08-049-016-020/011053
(ZARUGUMALLI)
|
0208049000NRG23280420220413600
|
29/04/2022
|
Srinu
|
0208049WL0012932
|
Srinu
|
00078
|
CNRB0013691
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1243297236
|
|
SRINIVASARAO KUPPALA
|
CANARA BANK(508532)
|
|
456
|
Zarugumilli
|
AP-08-049-016-020/011054
(ZARUGUMALLI)
|
0208049000NRG23280420220413602
|
29/04/2022
|
AMULYA
|
0208049WL0012932
|
AMULYA
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296869
|
|
KATTA AMULYA
|
CANARA BANK(508532)
|
|
457
|
Zarugumilli
|
AP-08-049-016-020/011056
(ZARUGUMALLI)
|
0208049000NRG23280420220413603
|
29/04/2022
|
Lakshmi
|
0208049WL0012932
|
Lakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297220
|
|
DEVARAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
458
|
Zarugumilli
|
AP-08-049-016-020/011057
(ZARUGUMALLI)
|
0208049000NRG23280420220413605
|
29/04/2022
|
Jayalakshmi
|
0208049WL0012932
|
Jayalakshmi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296877
|
|
ITTADI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
459
|
Zarugumilli
|
AP-08-049-016-020/011061
(ZARUGUMALLI)
|
0208049000NRG23280420220413606
|
29/04/2022
|
Prasana
|
0208049WL0012932
|
Prasana
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297261
|
|
CHADALAWADA PRASANNA
|
CANARA BANK(508532)
|
|
460
|
Zarugumilli
|
AP-08-049-016-020/011062
(ZARUGUMALLI)
|
0208049000NRG23280420220413607
|
29/04/2022
|
SESHAMMA
|
0208049WL0012932
|
SESHAMMA
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297126
|
|
BOGIREDDY SESHAMMA
|
CANARA BANK(508532)
|
|
461
|
Zarugumilli
|
AP-08-049-016-020/011064
(ZARUGUMALLI)
|
0208049000NRG23280420220413608
|
29/04/2022
|
CHINA ANKAMMA
|
0208049WL0012932
|
CHINA ANKAMMA
|
00078
|
CNRB0013691
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297442
|
|
GADIYAPUDI CHINA JAYAMMA
|
CANARA BANK(508532)
|
|
462
|
Zarugumilli
|
AP-08-049-016-020/011071
(ZARUGUMALLI)
|
0208049000NRG23280420220413610
|
29/04/2022
|
VARAMMA
|
0208049WL0012932
|
VARAMMA
|
00078
|
CNRB0013691
|
730
|
730
|
Processed
|
16/05/2022
|
|
1243297222
|
|
GUNTHOTI VARAMMA
|
CANARA BANK(508532)
|
|
463
|
Zarugumilli
|
AP-08-049-016-020/030065
(ZARUGUMALLI)
|
0208049000NRG23280420220413616
|
29/04/2022
|
RAMANAMMA
|
0208049WL0012932
|
RAMANAMMA
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297209
|
|
PULIMI RAMANAMMA
|
CANARA BANK(508532)
|
|
464
|
Zarugumilli
|
AP-08-049-016-020/030065
(ZARUGUMALLI)
|
0208049000NRG23280420220413615
|
29/04/2022
|
Venkatareddi
|
0208049WL0012932
|
Venkatareddi
|
00078
|
CNRB0013691
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296931
|
|
VENKATA REDDY PULIMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318769
|
318769
|
|
|
|
|
|
|
|
|
465
|
Zarugumilli
|
AP-08-049-020-025/010016
(YEDLURU PADU)
|
0208049000NRG23290420220428022
|
29/04/2022
|
Lakshmaiah
|
0208049WL0013274
|
Lakshmaiah
|
00089
|
CBIN0284497
|
487
|
487
|
Rejected
|
16/05/2022
|
|
1243297134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
Zarugumilli
|
AP-08-049-020-025/010143
(YEDLURU PADU)
|
0208049000NRG23290420220428082
|
29/04/2022
|
Koteswara
|
0208049WL0013274
|
Koteswara
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297137
|
|
Mrs VALETI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Zarugumilli
|
AP-08-049-020-025/010259
(YEDLURU PADU)
|
0208049000NRG23290420220428105
|
29/04/2022
|
Samrajyam
|
0208049WL0013274
|
Samrajyam
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297153
|
|
Mrs SAMRAJYAM CHEVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Zarugumilli
|
AP-08-049-020-025/010594
(YEDLURU PADU)
|
0208049000NRG23290420220428262
|
29/04/2022
|
CHEVURI Adilakshamma
|
0208049WL0013274
|
CHEVURI Adilakshamma
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297133
|
|
Mrs ADILAKSHMI CHEVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Zarugumilli
|
AP-08-049-020-025/010597
(YEDLURU PADU)
|
0208049000NRG23290420220428264
|
29/04/2022
|
Deenamma
|
0208049WL0013274
|
Deenamma
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296832
|
|
TIRUVEEDULA DEENAMMA
|
BANK OF INDIA(508505)
|
|
470
|
Zarugumilli
|
AP-08-049-020-025/010598
(YEDLURU PADU)
|
0208049000NRG23290420220428265
|
29/04/2022
|
Chinammayi
|
0208049WL0013274
|
Chinammayi
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297154
|
|
Mrs BOJJA CHINNAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Zarugumilli
|
AP-08-049-020-025/010647
(YEDLURU PADU)
|
0208049000NRG23290420220428283
|
29/04/2022
|
Krishanaveni
|
0208049WL0013274
|
Krishanaveni
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297174
|
|
MRS KRISHNAVENI MAKANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Zarugumilli
|
AP-08-049-020-025/010648
(YEDLURU PADU)
|
0208049000NRG23290420220428284
|
29/04/2022
|
Mahalakshamma
|
0208049WL0013274
|
Mahalakshamma
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296831
|
|
POTLURI MAHALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Zarugumilli
|
AP-08-049-020-025/010825
(YEDLURU PADU)
|
0208049000NRG23290420220428369
|
29/04/2022
|
Ankamma
|
0208049WL0013274
|
Ankamma
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297175
|
|
TIRUVEEDULA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Zarugumilli
|
AP-08-049-020-025/010830
(YEDLURU PADU)
|
0208049000NRG23290420220428376
|
29/04/2022
|
Subbarao
|
0208049WL0013274
|
Subbarao
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297131
|
|
BOJJA SUBBARAO S O KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
475
|
Zarugumilli
|
AP-08-049-020-025/010837
(YEDLURU PADU)
|
0208049000NRG23290420220428382
|
29/04/2022
|
Kondaiah
|
0208049WL0013274
|
Kondaiah
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297156
|
|
BOJJA KONDAIAH S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
476
|
Zarugumilli
|
AP-08-049-020-025/010837
(YEDLURU PADU)
|
0208049000NRG23290420220428383
|
29/04/2022
|
Pedda Lakshamma
|
0208049WL0013274
|
Pedda Lakshamma
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297152
|
|
BOJJA PEDA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
477
|
Zarugumilli
|
AP-08-049-020-025/010838
(YEDLURU PADU)
|
0208049000NRG23290420220428384
|
29/04/2022
|
Kondaiah
|
0208049WL0013274
|
Kondaiah
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296836
|
|
Mr MALAKONDIAH BOJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Zarugumilli
|
AP-08-049-020-025/010838
(YEDLURU PADU)
|
0208049000NRG23290420220428385
|
29/04/2022
|
Venkata Lakshamma
|
0208049WL0013274
|
Venkata Lakshamma
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297155
|
|
BOJJA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Zarugumilli
|
AP-08-049-020-025/010857
(YEDLURU PADU)
|
0208049000NRG23290420220428399
|
29/04/2022
|
Cenchaiah
|
0208049WL0013274
|
Cenchaiah
|
00089
|
CBIN0284497
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296835
|
|
POTLURI CHENCHAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
480
|
Zarugumilli
|
AP-08-049-013-015/010437
(THUMADU)
|
0208049000NRG23290420220426706
|
29/04/2022
|
k Sreekanth Reddy
|
0208049WL0013208
|
k Sreekanth Reddy
|
00152
|
HDFC0001023
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297342
|
|
Mr SRIKANTH REDDY KANAPARTHI S O VENKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
481
|
Zarugumilli
|
AP-08-049-020-025/010645
(YEDLURU PADU)
|
0208049000NRG23290420220428281
|
29/04/2022
|
Kondaiah
|
0208049WL0013274
|
Kondaiah
|
00415
|
SBIN0000854
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243296810
|
|
TIRUVEEDULA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Zarugumilli
|
AP-08-049-020-025/010645
(YEDLURU PADU)
|
0208049000NRG23290420220428282
|
29/04/2022
|
Sujatha
|
0208049WL0013274
|
Sujatha
|
00415
|
SBIN0000854
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296824
|
|
TIRUVEEDULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
483
|
Zarugumilli
|
AP-08-049-013-015/010003
(THUMADU)
|
0208049000NRG23290420220426581
|
29/04/2022
|
Govindamma
|
0208049WL0013208
|
Govindamma
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297025
|
|
MEDIKONDA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Zarugumilli
|
AP-08-049-013-015/010008
(THUMADU)
|
0208049000NRG23290420220426584
|
29/04/2022
|
Ravi Kumar
|
0208049WL0013208
|
Ravi Kumar
|
00415
|
SBIN0002796
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297271
|
|
VEMULA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23290420220426590
|
29/04/2022
|
Susila
|
0208049WL0013208
|
Susila
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297157
|
|
BENGULURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Zarugumilli
|
AP-08-049-013-015/010093
(THUMADU)
|
0208049000NRG23290420220426603
|
29/04/2022
|
Brahmaiah
|
0208049WL0013208
|
Brahmaiah
|
00415
|
SBIN0002796
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243296833
|
|
MR THIPPAGUDISE BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Zarugumilli
|
AP-08-049-013-015/010102
(THUMADU)
|
0208049000NRG23290420220426604
|
29/04/2022
|
Krishan Prasad
|
0208049WL0013208
|
Krishan Prasad
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297179
|
|
DUVVURI KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Zarugumilli
|
AP-08-049-013-015/010102
(THUMADU)
|
0208049000NRG23290420220426605
|
29/04/2022
|
Srilakshmi
|
0208049WL0013208
|
Srilakshmi
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297180
|
|
DUVVURI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Zarugumilli
|
AP-08-049-013-015/010110
(THUMADU)
|
0208049000NRG23290420220426606
|
29/04/2022
|
Lakshmi
|
0208049WL0013208
|
Lakshmi
|
00415
|
SBIN0002796
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243296823
|
|
KOPPOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Zarugumilli
|
AP-08-049-013-015/010212
(THUMADU)
|
0208049000NRG23290420220426612
|
29/04/2022
|
Venkatarao
|
0208049WL0013208
|
Venkatarao
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296766
|
|
TOKALA VENKATRAO
|
BANK OF BARODA(606985)
|
|
491
|
Zarugumilli
|
AP-08-049-013-015/010248
(THUMADU)
|
0208049000NRG23290420220426625
|
29/04/2022
|
Satish
|
0208049WL0013208
|
Satish
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296765
|
|
SATISH THOKALA
|
HDFC BANK LTD(607152)
|
|
492
|
Zarugumilli
|
AP-08-049-013-015/010415
(THUMADU)
|
0208049000NRG23290420220426699
|
29/04/2022
|
Sridevi
|
0208049WL0013208
|
Sridevi
|
00415
|
SBIN0002796
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243296799
|
|
MANIKALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Zarugumilli
|
AP-08-049-013-015/010435
(THUMADU)
|
0208049000NRG23290420220426705
|
29/04/2022
|
T Koteswari
|
0208049WL0013208
|
T Koteswari
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296767
|
|
MRS TOKALA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Zarugumilli
|
AP-08-049-013-015/010435
(THUMADU)
|
0208049000NRG23290420220426704
|
29/04/2022
|
T Sreemannarayana
|
0208049WL0013208
|
T Sreemannarayana
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296797
|
|
MR THOKALA SREEMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Zarugumilli
|
AP-08-049-013-015/010462
(THUMADU)
|
0208049000NRG23290420220426712
|
29/04/2022
|
Sailaja
|
0208049WL0013208
|
Sailaja
|
00415
|
SBIN0002796
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243296802
|
|
YEDDULA SAILAJA
|
CANARA BANK(508532)
|
|
496
|
Zarugumilli
|
AP-08-049-013-015/010505
(THUMADU)
|
0208049000NRG23290420220426718
|
29/04/2022
|
JAYALAKSHMI
|
0208049WL0013208
|
JAYALAKSHMI
|
00415
|
SBIN0002796
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297399
|
|
Ms JAYALAKSHMI DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
497
|
Zarugumilli
|
AP-08-049-013-015/010519
(THUMADU)
|
0208049000NRG23290420220426724
|
29/04/2022
|
SRIDHAR
|
0208049WL0013208
|
SRIDHAR
|
00415
|
SBIN0002796
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296771
|
|
BOJJA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Zarugumilli
|
AP-08-049-014-017/010015
(PALETI PADU)
|
0208049000NRG23280420220414173
|
29/04/2022
|
Krishna
|
0208049WL0012949
|
Krishna
|
00415
|
SBIN0002796
|
651
|
651
|
Processed
|
16/05/2022
|
|
1243296778
|
|
MR KRISHNAIAH KASUKURTHY
|
STATE BANK OF INDIA(508548)
|
|
499
|
Zarugumilli
|
AP-08-049-014-017/010015
(PALETI PADU)
|
0208049000NRG23280420220414174
|
29/04/2022
|
Venkayamma
|
0208049WL0012949
|
Venkayamma
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296814
|
|
KASUKURTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Zarugumilli
|
AP-08-049-014-017/010030
(PALETI PADU)
|
0208049000NRG23280420220411189
|
29/04/2022
|
Madhavilatha
|
0208049WL0012883
|
Madhavilatha
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296813
|
|
YELCHURI MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Zarugumilli
|
AP-08-049-014-017/010032
(PALETI PADU)
|
0208049000NRG23280420220414186
|
29/04/2022
|
Madhavi
|
0208049WL0012949
|
Madhavi
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296815
|
|
YELCHURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23280420220414187
|
29/04/2022
|
Manikyam
|
0208049WL0012949
|
Manikyam
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296827
|
|
MRS YELCHURI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
Zarugumilli
|
AP-08-049-014-017/010041
(PALETI PADU)
|
0208049000NRG23280420220414194
|
29/04/2022
|
Rajini
|
0208049WL0012949
|
Rajini
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296786
|
|
MRS RAJANI KASUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Zarugumilli
|
AP-08-049-014-017/010043
(PALETI PADU)
|
0208049000NRG23280420220414195
|
29/04/2022
|
Sreedevi
|
0208049WL0012949
|
Sreedevi
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296804
|
|
SRIDEVI YELCHURI
|
BANK OF INDIA(508505)
|
|
505
|
Zarugumilli
|
AP-08-049-014-017/010045
(PALETI PADU)
|
0208049000NRG23280420220414197
|
29/04/2022
|
Rani
|
0208049WL0012949
|
Rani
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296795
|
|
Mr RANI KASUKURTHI W O SRINIVASARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
Zarugumilli
|
AP-08-049-014-017/010051
(PALETI PADU)
|
0208049000NRG23280420220411192
|
29/04/2022
|
Rajyalakshmi
|
0208049WL0012883
|
Rajyalakshmi
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296801
|
|
MRS KAMMA RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Zarugumilli
|
AP-08-049-014-017/010061
(PALETI PADU)
|
0208049000NRG23280420220414200
|
29/04/2022
|
Anusuryamma
|
0208049WL0012949
|
Anusuryamma
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296807
|
|
KOTHAPALLI BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Zarugumilli
|
AP-08-049-014-017/010064
(PALETI PADU)
|
0208049000NRG23280420220414201
|
29/04/2022
|
Padma
|
0208049WL0012949
|
Padma
|
00415
|
SBIN0002796
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243296830
|
|
YELCHURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Zarugumilli
|
AP-08-049-014-017/010141
(PALETI PADU)
|
0208049000NRG23280420220411196
|
29/04/2022
|
Venkata Seshamma
|
0208049WL0012883
|
Venkata Seshamma
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296784
|
|
KATA VENKATA SESHAMMA
|
BANK OF BARODA(606985)
|
|
510
|
Zarugumilli
|
AP-08-049-014-017/010174
(PALETI PADU)
|
0208049000NRG23280420220411038
|
29/04/2022
|
Narayanamma
|
0208049WL0012879
|
Narayanamma
|
00415
|
SBIN0002796
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243296851
|
|
MS NARAYANAMMA KONURI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Zarugumilli
|
AP-08-049-014-017/010175
(PALETI PADU)
|
0208049000NRG23280420220411039
|
29/04/2022
|
Jayamma
|
0208049WL0012879
|
Jayamma
|
00415
|
SBIN0002796
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243296769
|
|
KONURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Zarugumilli
|
AP-08-049-014-017/010177
(PALETI PADU)
|
0208049000NRG23280420220411040
|
29/04/2022
|
Prabhavathi
|
0208049WL0012879
|
Prabhavathi
|
00415
|
SBIN0002796
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243296806
|
|
KOTA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Zarugumilli
|
AP-08-049-014-017/010183
(PALETI PADU)
|
0208049000NRG23280420220411043
|
29/04/2022
|
Venkataseshamma
|
0208049WL0012879
|
Venkataseshamma
|
00415
|
SBIN0002796
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243296794
|
|
ANNABATHINA VENKATA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Zarugumilli
|
AP-08-049-014-017/010196
(PALETI PADU)
|
0208049000NRG23280420220411296
|
29/04/2022
|
Radhika
|
0208049WL0012885
|
Radhika
|
00415
|
SBIN0002796
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243296805
|
|
MRS KALAVAKURI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Zarugumilli
|
AP-08-049-014-017/010246
(PALETI PADU)
|
0208049000NRG23280420220411308
|
29/04/2022
|
Venkayamma
|
0208049WL0012885
|
Venkayamma
|
00415
|
SBIN0002796
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243296826
|
|
MRS VENKAYAMMA OTTURI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Zarugumilli
|
AP-08-049-014-017/010248
(PALETI PADU)
|
0208049000NRG23280420220411311
|
29/04/2022
|
Madhavi
|
0208049WL0012885
|
Madhavi
|
00415
|
SBIN0002796
|
342
|
342
|
Processed
|
16/05/2022
|
|
1243296796
|
|
KALLAGUNTA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Zarugumilli
|
AP-08-049-014-017/010256
(PALETI PADU)
|
0208049000NRG23280420220414207
|
29/04/2022
|
Radha Krishna
|
0208049WL0012949
|
Radha Krishna
|
00415
|
SBIN0002796
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243296791
|
|
BATHULA RADHAKRISHNA
|
CANARA BANK(508532)
|
|
518
|
Zarugumilli
|
AP-08-049-014-017/010259
(PALETI PADU)
|
0208049000NRG23280420220414210
|
29/04/2022
|
Yugandhar
|
0208049WL0012949
|
Yugandhar
|
00415
|
SBIN0002796
|
163
|
163
|
Processed
|
16/05/2022
|
|
1243296764
|
|
MR YELCHURI YUGANDHAR SO CHENCHURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Zarugumilli
|
AP-08-049-014-017/010262
(PALETI PADU)
|
0208049000NRG23280420220411313
|
29/04/2022
|
Subhashini
|
0208049WL0012885
|
Subhashini
|
00415
|
SBIN0002796
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243296780
|
|
KALAVAKURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Zarugumilli
|
AP-08-049-014-017/010289
(PALETI PADU)
|
0208049000NRG23280420220411208
|
29/04/2022
|
Krishnaveni
|
0208049WL0012883
|
Krishnaveni
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297024
|
|
KALAVAKURI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Zarugumilli
|
AP-08-049-014-017/010291
(PALETI PADU)
|
0208049000NRG23280420220411210
|
29/04/2022
|
Sujatha
|
0208049WL0012883
|
Sujatha
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296822
|
|
ALAHARI VENKATA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Zarugumilli
|
AP-08-049-014-017/010293
(PALETI PADU)
|
0208049000NRG23280420220411211
|
29/04/2022
|
Venkayamma
|
0208049WL0012883
|
Venkayamma
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296821
|
|
MRS KALLURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Zarugumilli
|
AP-08-049-014-017/010294
(PALETI PADU)
|
0208049000NRG23280420220411212
|
29/04/2022
|
Ramadevi
|
0208049WL0012883
|
Ramadevi
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297027
|
|
KONURI RAMA DEVI WO CHENCHAIH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Zarugumilli
|
AP-08-049-014-017/010297
(PALETI PADU)
|
0208049000NRG23280420220411215
|
29/04/2022
|
Ramanamma
|
0208049WL0012883
|
Ramanamma
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296825
|
|
MRS RAVANAMMA KONURI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Zarugumilli
|
AP-08-049-014-017/010298
(PALETI PADU)
|
0208049000NRG23280420220411217
|
29/04/2022
|
Anusuryamma
|
0208049WL0012883
|
Anusuryamma
|
00415
|
SBIN0002796
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243296782
|
|
Mrs ANUSUYAMMA NALAMOTHU W O SUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
Zarugumilli
|
AP-08-049-014-017/010303
(PALETI PADU)
|
0208049000NRG23280420220411318
|
29/04/2022
|
Purnamma
|
0208049WL0012885
|
Purnamma
|
00415
|
SBIN0002796
|
856
|
856
|
Processed
|
16/05/2022
|
|
1243296785
|
|
Mrs ANNAPURNAMMA KAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
527
|
Zarugumilli
|
AP-08-049-014-017/010303
(PALETI PADU)
|
0208049000NRG23280420220411317
|
29/04/2022
|
Srihari
|
0208049WL0012885
|
Srihari
|
00415
|
SBIN0002796
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297022
|
|
SRIHARI KAMMA
|
BANK OF BARODA(606985)
|
|
528
|
Zarugumilli
|
AP-08-049-014-017/010313
(PALETI PADU)
|
0208049000NRG23280420220411323
|
29/04/2022
|
Chenchulakshmi
|
0208049WL0012885
|
Chenchulakshmi
|
00415
|
SBIN0002796
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243296828
|
|
KATTA CHENCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Zarugumilli
|
AP-08-049-014-017/010316
(PALETI PADU)
|
0208049000NRG23280420220411324
|
29/04/2022
|
Sreedevi
|
0208049WL0012885
|
Sreedevi
|
00415
|
SBIN0002796
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243296798
|
|
MRS MUPPAALLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Zarugumilli
|
AP-08-049-014-017/010319
(PALETI PADU)
|
0208049000NRG23280420220411121
|
29/04/2022
|
Madhavarao
|
0208049WL0012882
|
Madhavarao
|
00415
|
SBIN0002796
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297026
|
|
Mr NALAMOTHU MADHAVARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
531
|
Zarugumilli
|
AP-08-049-014-017/010319
(PALETI PADU)
|
0208049000NRG23280420220411122
|
29/04/2022
|
Sreedevi
|
0208049WL0012882
|
Sreedevi
|
00415
|
SBIN0002796
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243296800
|
|
Mrs SRIDEVI NALLAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
Zarugumilli
|
AP-08-049-014-017/010324
(PALETI PADU)
|
0208049000NRG23280420220411325
|
29/04/2022
|
Harinaadh
|
0208049WL0012885
|
Harinaadh
|
00415
|
SBIN0002796
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243296789
|
|
Mr HARINADH NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
Zarugumilli
|
AP-08-049-014-017/010324
(PALETI PADU)
|
0208049000NRG23280420220411326
|
29/04/2022
|
Kalyani
|
0208049WL0012885
|
Kalyani
|
00415
|
SBIN0002796
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243296792
|
|
MRS NALAOTHU KALYANI WO HARINADH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Zarugumilli
|
AP-08-049-014-017/010325
(PALETI PADU)
|
0208049000NRG23280420220411327
|
29/04/2022
|
Raamakotaiah
|
0208049WL0012885
|
Raamakotaiah
|
00415
|
SBIN0002796
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297021
|
|
RAMAKOTAIAH BIMAVARAPU
|
BANK OF BARODA(606985)
|
|
535
|
Zarugumilli
|
AP-08-049-014-017/010329
(PALETI PADU)
|
0208049000NRG23280420220411055
|
29/04/2022
|
Koteswaramma
|
0208049WL0012879
|
Koteswaramma
|
00415
|
SBIN0002796
|
773
|
773
|
Processed
|
16/05/2022
|
|
1243296779
|
|
NALAMOTHU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Zarugumilli
|
AP-08-049-014-017/010338
(PALETI PADU)
|
0208049000NRG23280420220411056
|
29/04/2022
|
Madhavarao
|
0208049WL0012879
|
Madhavarao
|
00415
|
SBIN0002796
|
580
|
580
|
Processed
|
16/05/2022
|
|
1243296783
|
|
MR MADHAVA RAO KONURI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Zarugumilli
|
AP-08-049-014-017/010339
(PALETI PADU)
|
0208049000NRG23280420220411128
|
29/04/2022
|
Lakshmi Narayana
|
0208049WL0012882
|
Lakshmi Narayana
|
00415
|
SBIN0002796
|
397
|
397
|
Processed
|
16/05/2022
|
|
1243297419
|
|
Mr NALAMOTHU NARAYANA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
538
|
Zarugumilli
|
AP-08-049-014-017/010354
(PALETI PADU)
|
0208049000NRG23280420220411219
|
29/04/2022
|
Papaiah
|
0208049WL0012883
|
Papaiah
|
00415
|
SBIN0002796
|
547
|
547
|
Processed
|
16/05/2022
|
|
1243296829
|
|
Mr PAPAIAH OTTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
539
|
Zarugumilli
|
AP-08-049-014-017/010357
(PALETI PADU)
|
0208049000NRG23280420220411220
|
29/04/2022
|
Venkata Seshaiah
|
0208049WL0012883
|
Venkata Seshaiah
|
00415
|
SBIN0002796
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243296777
|
|
NALAMOTHU VENKATA SESHAIAH
|
BANK OF BARODA(606985)
|
|
540
|
Zarugumilli
|
AP-08-049-014-017/010406
(PALETI PADU)
|
0208049000NRG23280420220411222
|
29/04/2022
|
Suneeta
|
0208049WL0012883
|
Suneeta
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296852
|
|
POLINENI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Zarugumilli
|
AP-08-049-014-017/010410
(PALETI PADU)
|
0208049000NRG23280420220411334
|
29/04/2022
|
Janardhanarao
|
0208049WL0012885
|
Janardhanarao
|
00415
|
SBIN0002796
|
856
|
856
|
Processed
|
16/05/2022
|
|
1243296790
|
|
MR JANARDHANA RAO NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Zarugumilli
|
AP-08-049-014-017/010413
(PALETI PADU)
|
0208049000NRG23280420220411133
|
29/04/2022
|
Ashoka
|
0208049WL0012882
|
Ashoka
|
00415
|
SBIN0002796
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297270
|
|
POLINENI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Zarugumilli
|
AP-08-049-014-017/010419
(PALETI PADU)
|
0208049000NRG23280420220411060
|
29/04/2022
|
Alekhya
|
0208049WL0012879
|
Alekhya
|
00415
|
SBIN0002796
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297178
|
|
MISS KONURI ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Zarugumilli
|
AP-08-049-014-017/010419
(PALETI PADU)
|
0208049000NRG23280420220411059
|
29/04/2022
|
Naagasuresh
|
0208049WL0012879
|
Naagasuresh
|
00415
|
SBIN0002796
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297177
|
|
Mr NAGA SURESH KONURI S O VEERARAGHAV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
Zarugumilli
|
AP-08-049-014-017/010422
(PALETI PADU)
|
0208049000NRG23280420220411135
|
29/04/2022
|
Tayamma
|
0208049WL0012882
|
Tayamma
|
00415
|
SBIN0002796
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243296787
|
|
KAKUMANI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Zarugumilli
|
AP-08-049-014-017/010432
(PALETI PADU)
|
0208049000NRG23280420220411338
|
29/04/2022
|
Arunakumari
|
0208049WL0012885
|
Arunakumari
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297176
|
|
KONURU ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Zarugumilli
|
AP-08-049-014-017/010459
(PALETI PADU)
|
0208049000NRG23280420220411342
|
29/04/2022
|
Shobharaani
|
0208049WL0012885
|
Shobharaani
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243296812
|
|
MISS KOTA SABARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Zarugumilli
|
AP-08-049-014-017/010467
(PALETI PADU)
|
0208049000NRG23280420220411225
|
29/04/2022
|
Sudha
|
0208049WL0012883
|
Sudha
|
00415
|
SBIN0002796
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243296850
|
|
MS KOTHAPALLI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Zarugumilli
|
AP-08-049-014-017/010477
(PALETI PADU)
|
0208049000NRG23280420220411348
|
29/04/2022
|
KARTHIK
|
0208049WL0012885
|
KARTHIK
|
00415
|
SBIN0002796
|
856
|
856
|
Processed
|
16/05/2022
|
|
1243296768
|
|
OTTURI KARTHIK
|
BANK OF BARODA(606985)
|
|
550
|
Zarugumilli
|
AP-08-049-014-017/010478
(PALETI PADU)
|
0208049000NRG23280420220411349
|
29/04/2022
|
SIVA KRISHNA
|
0208049WL0012885
|
SIVA KRISHNA
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297550
|
|
KALAVAKURI SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Zarugumilli
|
AP-08-049-014-017/010494
(PALETI PADU)
|
0208049000NRG23280420220411352
|
29/04/2022
|
ANIL KUMAR
|
0208049WL0012885
|
ANIL KUMAR
|
00415
|
SBIN0002796
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243296820
|
|
ATHMAKURI ANIL
|
UNION BANK OF INDIA(508500)
|
|
552
|
Zarugumilli
|
AP-08-049-014-017/020015
(PALETI PADU)
|
0208049000NRG23280420220411152
|
29/04/2022
|
Sreehari
|
0208049WL0012882
|
Sreehari
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243296809
|
|
srihari rao kakarlamudi
|
BANK OF INDIA(508505)
|
|
553
|
Zarugumilli
|
AP-08-049-014-017/020050
(PALETI PADU)
|
0208049000NRG23280420220411156
|
29/04/2022
|
Koteswarao
|
0208049WL0012882
|
Koteswarao
|
00415
|
SBIN0002796
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297117
|
|
MR PATIBANDLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
554
|
Zarugumilli
|
AP-08-049-014-017/020050
(PALETI PADU)
|
0208049000NRG23280420220411157
|
29/04/2022
|
Merisimma
|
0208049WL0012882
|
Merisimma
|
00415
|
SBIN0002796
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297116
|
|
PATIBANDLA MERISAMMA
|
CANARA BANK(508532)
|
|
555
|
Zarugumilli
|
AP-08-049-014-017/020061
(PALETI PADU)
|
0208049000NRG23280420220411162
|
29/04/2022
|
Baalaji
|
0208049WL0012882
|
Baalaji
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243296816
|
|
BAKKA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Zarugumilli
|
AP-08-049-014-017/020078
(PALETI PADU)
|
0208049000NRG23280420220411163
|
29/04/2022
|
Koteswarao
|
0208049WL0012882
|
Koteswarao
|
00415
|
SBIN0002796
|
265
|
265
|
Processed
|
16/05/2022
|
|
1243296811
|
|
KOTESWARA RAO BAKKA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Zarugumilli
|
AP-08-049-014-017/020083
(PALETI PADU)
|
0208049000NRG23280420220411164
|
29/04/2022
|
Sandya
|
0208049WL0012882
|
Sandya
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243296803
|
|
MRS KAKARLAMUDI SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Zarugumilli
|
AP-08-049-014-017/020159
(PALETI PADU)
|
0208049000NRG23280420220411170
|
29/04/2022
|
Benarji
|
0208049WL0012882
|
Benarji
|
00415
|
SBIN0002796
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243296770
|
|
MR NARISETTY BENARJI BABU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Zarugumilli
|
AP-08-049-014-017/020168
(PALETI PADU)
|
0208049000NRG23280420220411174
|
29/04/2022
|
Kamthamma
|
0208049WL0012882
|
Kamthamma
|
00415
|
SBIN0002796
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297118
|
|
MRS PATIBANDLA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Zarugumilli
|
AP-08-049-014-017/020277
(PALETI PADU)
|
0208049000NRG23280420220411226
|
29/04/2022
|
Sateesh
|
0208049WL0012883
|
Sateesh
|
00415
|
SBIN0002796
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297272
|
|
MR KOKKILAGADDA SATISH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Zarugumilli
|
AP-08-049-014-017/020291
(PALETI PADU)
|
0208049000NRG23280420220411180
|
29/04/2022
|
BHANU CHANDAR
|
0208049WL0012882
|
BHANU CHANDAR
|
00415
|
SBIN0002796
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243296788
|
|
MR BHANU CHANDAR KAKARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Zarugumilli
|
AP-08-049-014-017/020294
(PALETI PADU)
|
0208049000NRG23280420220411183
|
29/04/2022
|
MOUNIKA
|
0208049WL0012882
|
MOUNIKA
|
00415
|
SBIN0002796
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297119
|
|
MISS CHAVALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Zarugumilli
|
AP-08-049-016-020/010112
(ZARUGUMALLI)
|
0208049000NRG23280420220413282
|
29/04/2022
|
Santhamma
|
0208049WL0012932
|
Santhamma
|
00415
|
SBIN0002796
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296817
|
|
GOWDAPERU SHANTHAMMA
|
CANARA BANK(508532)
|
|
564
|
Zarugumilli
|
AP-08-049-016-020/010168
(ZARUGUMALLI)
|
0208049000NRG23280420220413309
|
29/04/2022
|
Suneetha
|
0208049WL0012932
|
Suneetha
|
00415
|
SBIN0002796
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296818
|
|
SUNEETHA GOWDAPERU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Zarugumilli
|
AP-08-049-016-020/010227
(ZARUGUMALLI)
|
0208049000NRG23280420220413317
|
29/04/2022
|
Madhavarao
|
0208049WL0012932
|
Madhavarao
|
00415
|
SBIN0002796
|
365
|
365
|
Processed
|
16/05/2022
|
|
1243296793
|
|
MR KORLAPATI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
566
|
Zarugumilli
|
AP-08-049-016-020/010317
(ZARUGUMALLI)
|
0208049000NRG23280420220413363
|
29/04/2022
|
Nageswararao
|
0208049WL0012932
|
Nageswararao
|
00415
|
SBIN0002796
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243296781
|
|
YENDLURI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Zarugumilli
|
AP-08-049-016-020/010378
(ZARUGUMALLI)
|
0208049000NRG23280420220413382
|
29/04/2022
|
Hari
|
0208049WL0012932
|
Hari
|
00415
|
SBIN0002796
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296773
|
|
MR LAKSHMI NARASIMHA RAO ANNAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Zarugumilli
|
AP-08-049-016-020/010467
(ZARUGUMALLI)
|
0208049000NRG23280420220413395
|
29/04/2022
|
ANJANEYULU
|
0208049WL0012932
|
ANJANEYULU
|
00415
|
SBIN0002796
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297023
|
|
ANJANEYULU DUGGIRALA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Zarugumilli
|
AP-08-049-016-020/010705
(ZARUGUMALLI)
|
0208049000NRG23280420220413476
|
29/04/2022
|
Kavitha
|
0208049WL0012932
|
Kavitha
|
00415
|
SBIN0002796
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296819
|
|
MRS KAVITHA GOWDAPERU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Zarugumilli
|
AP-08-049-016-020/010828
(ZARUGUMALLI)
|
0208049000NRG23280420220413517
|
29/04/2022
|
Himaja
|
0208049WL0012932
|
Himaja
|
00415
|
SBIN0002796
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243296922
|
|
MEDIKONDA HIMAJA
|
CANARA BANK(508532)
|
|
571
|
Zarugumilli
|
AP-08-049-016-020/010983
(ZARUGUMALLI)
|
0208049000NRG23280420220413571
|
29/04/2022
|
Sudhakara rao
|
0208049WL0012932
|
Sudhakara rao
|
00415
|
SBIN0002796
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243296763
|
|
MR SUDHAKARA RAO MIDASALA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Zarugumilli
|
AP-08-049-016-020/010990
(ZARUGUMALLI)
|
0208049000NRG23280420220413574
|
29/04/2022
|
.Brahmanaidu
|
0208049WL0012932
|
.Brahmanaidu
|
00415
|
SBIN0002796
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297385
|
|
MR KOLA BRAHMANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
573
|
Zarugumilli
|
AP-08-049-016-020/011067
(ZARUGUMALLI)
|
0208049000NRG23280420220413609
|
29/04/2022
|
KOTESWARI
|
0208049WL0012932
|
KOTESWARI
|
00415
|
SBIN0002796
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296834
|
|
KOTESWARI MIDASALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75099
|
75099
|
|
|
|
|
|
|
|
|
574
|
Zarugumilli
|
AP-08-049-013-015/010012
(THUMADU)
|
0208049000NRG23290420220426585
|
29/04/2022
|
.Pavankumar
|
0208049WL0013208
|
.Pavankumar
|
00415
|
SBIN0015386
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296808
|
|
MR KOPPOLU PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
575
|
Zarugumilli
|
AP-08-049-013-015/010334
(THUMADU)
|
0208049000NRG23290420220426659
|
29/04/2022
|
Srinu
|
0208049WL0013208
|
Srinu
|
00415
|
SBIN0020761
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296772
|
|
KOPPOLU SREENU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
576
|
Zarugumilli
|
AP-08-049-020-025/010857
(YEDLURU PADU)
|
0208049000NRG23290420220428400
|
29/04/2022
|
Potluri Subbarayudu
|
0208049WL0013274
|
Potluri Subbarayudu
|
00415
|
SBIN0020774
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297549
|
|
MR POTLURI SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
577
|
Zarugumilli
|
AP-08-049-013-015/010315
(THUMADU)
|
0208049000NRG23290420220426652
|
29/04/2022
|
Koteswararao
|
0208049WL0013208
|
Koteswararao
|
00415
|
SBIN0020847
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297343
|
|
KOTESWARARAO KASUKURTHY
|
CANARA BANK(508532)
|
|
578
|
Zarugumilli
|
AP-08-049-013-015/010453
(THUMADU)
|
0208049000NRG23290420220426710
|
29/04/2022
|
Sujatha
|
0208049WL0013208
|
Sujatha
|
00415
|
SBIN0020847
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297421
|
|
VASA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Zarugumilli
|
AP-08-049-014-017/010190
(PALETI PADU)
|
0208049000NRG23280420220411294
|
29/04/2022
|
Ravanamma
|
0208049WL0012885
|
Ravanamma
|
00415
|
SBIN0020847
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297474
|
|
MRS KOTHAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Zarugumilli
|
AP-08-049-014-017/010239
(PALETI PADU)
|
0208049000NRG23280420220411303
|
29/04/2022
|
Seshamma
|
0208049WL0012885
|
Seshamma
|
00415
|
SBIN0020847
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297506
|
|
ATHMAKURI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Zarugumilli
|
AP-08-049-014-017/010239
(PALETI PADU)
|
0208049000NRG23280420220411302
|
29/04/2022
|
Thirupataiah
|
0208049WL0012885
|
Thirupataiah
|
00415
|
SBIN0020847
|
342
|
342
|
Processed
|
16/05/2022
|
|
1243297507
|
|
MR ATMAKURI THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
582
|
Zarugumilli
|
AP-08-049-014-017/010285
(PALETI PADU)
|
0208049000NRG23280420220411314
|
29/04/2022
|
Venkaiah
|
0208049WL0012885
|
Venkaiah
|
00415
|
SBIN0020847
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297344
|
|
Mr KONURI VENKAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
583
|
Zarugumilli
|
AP-08-049-014-017/010286
(PALETI PADU)
|
0208049000NRG23280420220411205
|
29/04/2022
|
Padma
|
0208049WL0012883
|
Padma
|
00415
|
SBIN0020847
|
729
|
729
|
Processed
|
16/05/2022
|
|
1243297475
|
|
MRS KOTHAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Zarugumilli
|
AP-08-049-016-020/010006
(ZARUGUMALLI)
|
0208049000NRG23280420220413200
|
29/04/2022
|
Gopal
|
0208049WL0012932
|
Gopal
|
00415
|
SBIN0020847
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297420
|
|
JAJJARA VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
585
|
Zarugumilli
|
AP-08-049-016-020/010019
(ZARUGUMALLI)
|
0208049000NRG23280420220413218
|
29/04/2022
|
Ramanaiah
|
0208049WL0012932
|
Ramanaiah
|
00415
|
SBIN0020847
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297384
|
|
MR KASUKURTHI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Zarugumilli
|
AP-08-049-016-020/010868
(ZARUGUMALLI)
|
0208049000NRG23280420220413533
|
29/04/2022
|
Bhavana
|
0208049WL0012932
|
Bhavana
|
00415
|
SBIN0020847
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297386
|
|
THANIKONDA BHAVANA
|
CANARA BANK(508532)
|
|
587
|
Zarugumilli
|
AP-08-049-016-020/011057
(ZARUGUMALLI)
|
0208049000NRG23280420220413604
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012932
|
Venkateswarlu
|
00415
|
SBIN0020847
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297422
|
|
ITHADI VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
588
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23290420220426665
|
29/04/2022
|
Aruna
|
0208049WL0013208
|
Aruna
|
00468
|
UBIN0533076
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296987
|
|
LINGAREDDY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
589
|
Zarugumilli
|
AP-08-049-014-017/010469
(PALETI PADU)
|
0208049000NRG23280420220411345
|
29/04/2022
|
Sreenivasulu
|
0208049WL0012885
|
Sreenivasulu
|
00468
|
UBIN0542946
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297424
|
|
POLINENI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
590
|
Zarugumilli
|
AP-08-049-013-015/010069
(THUMADU)
|
0208049000NRG23290420220426593
|
29/04/2022
|
Sujatha
|
0208049WL0013208
|
Sujatha
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297401
|
|
INUKOLLU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Zarugumilli
|
AP-08-049-013-015/010079
(THUMADU)
|
0208049000NRG23290420220426598
|
29/04/2022
|
Krishnareddy
|
0208049WL0013208
|
Krishnareddy
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297338
|
|
YENUMALA KRISHNA RED
|
CANARA BANK(508532)
|
|
592
|
Zarugumilli
|
AP-08-049-013-015/010191
(THUMADU)
|
0208049000NRG23290420220426608
|
29/04/2022
|
Sivaparvathi
|
0208049WL0013208
|
Sivaparvathi
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297514
|
|
DASIREDDY SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Zarugumilli
|
AP-08-049-013-015/010199
(THUMADU)
|
0208049000NRG23290420220426611
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013208
|
Venkateswarlu
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297527
|
|
LINGATHOTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
594
|
Zarugumilli
|
AP-08-049-013-015/010234
(THUMADU)
|
0208049000NRG23290420220426617
|
29/04/2022
|
Varamma
|
0208049WL0013208
|
Varamma
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297493
|
|
ENUKOLLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23290420220426622
|
29/04/2022
|
Suneetha
|
0208049WL0013208
|
Suneetha
|
00468
|
UBIN0544086
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297553
|
|
sagele suneetha
|
CANARA BANK(508532)
|
|
596
|
Zarugumilli
|
AP-08-049-013-015/010249
(THUMADU)
|
0208049000NRG23290420220426626
|
29/04/2022
|
Gangaiah
|
0208049WL0013208
|
Gangaiah
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297531
|
|
THOKALA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
597
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23290420220426628
|
29/04/2022
|
Padma
|
0208049WL0013208
|
Padma
|
00468
|
UBIN0544086
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243297337
|
|
TOKALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Zarugumilli
|
AP-08-049-013-015/010258
(THUMADU)
|
0208049000NRG23290420220426630
|
29/04/2022
|
Purnamma
|
0208049WL0013208
|
Purnamma
|
00468
|
UBIN0544086
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297406
|
|
KOTA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Zarugumilli
|
AP-08-049-013-015/010269
(THUMADU)
|
0208049000NRG23290420220426631
|
29/04/2022
|
Nrasimham
|
0208049WL0013208
|
Nrasimham
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297409
|
|
TOKALA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Zarugumilli
|
AP-08-049-013-015/010270
(THUMADU)
|
0208049000NRG23290420220426632
|
29/04/2022
|
Bharathamma
|
0208049WL0013208
|
Bharathamma
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297538
|
|
TOKALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Zarugumilli
|
AP-08-049-013-015/010290
(THUMADU)
|
0208049000NRG23290420220426636
|
29/04/2022
|
Padma
|
0208049WL0013208
|
Padma
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297336
|
|
POTELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Zarugumilli
|
AP-08-049-013-015/010294
(THUMADU)
|
0208049000NRG23290420220426639
|
29/04/2022
|
Chinavenkateswarlu
|
0208049WL0013208
|
Chinavenkateswarlu
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297517
|
|
MASALAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
603
|
Zarugumilli
|
AP-08-049-013-015/010296
(THUMADU)
|
0208049000NRG23290420220426642
|
29/04/2022
|
Bramhaiah
|
0208049WL0013208
|
Bramhaiah
|
00468
|
UBIN0544086
|
975
|
975
|
Rejected
|
16/05/2022
|
|
1243297521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
Zarugumilli
|
AP-08-049-013-015/010299
(THUMADU)
|
0208049000NRG23290420220426644
|
29/04/2022
|
Haimavathi
|
0208049WL0013208
|
Haimavathi
|
00468
|
UBIN0544086
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297525
|
|
SAGILI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Zarugumilli
|
AP-08-049-013-015/010301
(THUMADU)
|
0208049000NRG23290420220426645
|
29/04/2022
|
Subbulu
|
0208049WL0013208
|
Subbulu
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297533
|
|
EDARA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Zarugumilli
|
AP-08-049-013-015/010304
(THUMADU)
|
0208049000NRG23290420220426646
|
29/04/2022
|
Vijaya
|
0208049WL0013208
|
Vijaya
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297535
|
|
BOJJA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Zarugumilli
|
AP-08-049-013-015/010305
(THUMADU)
|
0208049000NRG23290420220426648
|
29/04/2022
|
Raghavareddy
|
0208049WL0013208
|
Raghavareddy
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297515
|
|
INUKOLLU RAGHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Zarugumilli
|
AP-08-049-013-015/010305
(THUMADU)
|
0208049000NRG23290420220426647
|
29/04/2022
|
Seethamma
|
0208049WL0013208
|
Seethamma
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297339
|
|
INUKOLLU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Zarugumilli
|
AP-08-049-013-015/010306
(THUMADU)
|
0208049000NRG23290420220426649
|
29/04/2022
|
Ragamma
|
0208049WL0013208
|
Ragamma
|
00468
|
UBIN0544086
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297404
|
|
GADIYAM RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23290420220426654
|
29/04/2022
|
Sujatha
|
0208049WL0013208
|
Sujatha
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297402
|
|
KASIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Zarugumilli
|
AP-08-049-013-015/010330
(THUMADU)
|
0208049000NRG23290420220426657
|
29/04/2022
|
Padma
|
0208049WL0013208
|
Padma
|
00468
|
UBIN0544086
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297541
|
|
KALIKIVAYI PADMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Zarugumilli
|
AP-08-049-013-015/010348
(THUMADU)
|
0208049000NRG23290420220426660
|
29/04/2022
|
Mangamma
|
0208049WL0013208
|
Mangamma
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297518
|
|
TOKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Zarugumilli
|
AP-08-049-013-015/010352
(THUMADU)
|
0208049000NRG23290420220426663
|
29/04/2022
|
Gopal Reddy
|
0208049WL0013208
|
Gopal Reddy
|
00468
|
UBIN0544086
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297534
|
|
YENUMALA GOPALA REDD
|
CANARA BANK(508532)
|
|
614
|
Zarugumilli
|
AP-08-049-013-015/010352
(THUMADU)
|
0208049000NRG23290420220426664
|
29/04/2022
|
Venkata Seshamma
|
0208049WL0013208
|
Venkata Seshamma
|
00468
|
UBIN0544086
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297403
|
|
ANUMALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23290420220426672
|
29/04/2022
|
Krishnaveni
|
0208049WL0013208
|
Krishnaveni
|
00468
|
UBIN0544086
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297539
|
|
TOKALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23290420220426673
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013208
|
Venkateswarlu
|
00468
|
UBIN0544086
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297532
|
|
THOKALA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Zarugumilli
|
AP-08-049-013-015/010364
(THUMADU)
|
0208049000NRG23290420220426674
|
29/04/2022
|
Nagaiah
|
0208049WL0013208
|
Nagaiah
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297537
|
|
GUNJI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
618
|
Zarugumilli
|
AP-08-049-013-015/010364
(THUMADU)
|
0208049000NRG23290420220426675
|
29/04/2022
|
Renuka
|
0208049WL0013208
|
Renuka
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297542
|
|
GUNJI RENUKHA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Zarugumilli
|
AP-08-049-013-015/010372
(THUMADU)
|
0208049000NRG23290420220426677
|
29/04/2022
|
Subbalakshamma
|
0208049WL0013208
|
Subbalakshamma
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297407
|
|
KANAPARTHI SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
620
|
Zarugumilli
|
AP-08-049-013-015/010377
(THUMADU)
|
0208049000NRG23290420220426682
|
29/04/2022
|
Chandana
|
0208049WL0013208
|
Chandana
|
00468
|
UBIN0544086
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297410
|
|
KASIREDDY CHANDINI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Zarugumilli
|
AP-08-049-013-015/010378
(THUMADU)
|
0208049000NRG23290420220426684
|
29/04/2022
|
Lakshmi .Barghavi
|
0208049WL0013208
|
Lakshmi .Barghavi
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297551
|
|
CHUNDI LAKSHMI BHARGAVI
|
BANK OF BARODA(606985)
|
|
622
|
Zarugumilli
|
AP-08-049-013-015/010385
(THUMADU)
|
0208049000NRG23290420220426685
|
29/04/2022
|
Dhanalakshmi
|
0208049WL0013208
|
Dhanalakshmi
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297473
|
|
GADDE DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
623
|
Zarugumilli
|
AP-08-049-013-015/010386
(THUMADU)
|
0208049000NRG23290420220426687
|
29/04/2022
|
Saradha
|
0208049WL0013208
|
Saradha
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297516
|
|
TOKALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Zarugumilli
|
AP-08-049-013-015/010386
(THUMADU)
|
0208049000NRG23290420220426686
|
29/04/2022
|
Suresh
|
0208049WL0013208
|
Suresh
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297520
|
|
SURESH BABU TOKALA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Zarugumilli
|
AP-08-049-013-015/010389
(THUMADU)
|
0208049000NRG23290420220426690
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013208
|
Venkateswarlu
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297536
|
|
KAMINENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Zarugumilli
|
AP-08-049-013-015/010390
(THUMADU)
|
0208049000NRG23290420220426692
|
29/04/2022
|
Padma
|
0208049WL0013208
|
Padma
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297408
|
|
TOKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23290420220426694
|
29/04/2022
|
Saradha
|
0208049WL0013208
|
Saradha
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297494
|
|
TOKALA SHARDA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23290420220426693
|
29/04/2022
|
Venkata Narayana
|
0208049WL0013208
|
Venkata Narayana
|
00468
|
UBIN0544086
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297405
|
|
THOKALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23290420220426695
|
29/04/2022
|
Jayapalureddi
|
0208049WL0013208
|
Jayapalureddi
|
00468
|
UBIN0544086
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297519
|
|
KASIREDDY JAIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
630
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23290420220426696
|
29/04/2022
|
Padmavathi
|
0208049WL0013208
|
Padmavathi
|
00468
|
UBIN0544086
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297522
|
|
KARIREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Zarugumilli
|
AP-08-049-013-015/010410
(THUMADU)
|
0208049000NRG23290420220426698
|
29/04/2022
|
Annapurnamma
|
0208049WL0013208
|
Annapurnamma
|
00468
|
UBIN0544086
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297524
|
|
NIDAMANURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Zarugumilli
|
AP-08-049-013-015/010428
(THUMADU)
|
0208049000NRG23290420220426700
|
29/04/2022
|
Venkataswami
|
0208049WL0013208
|
Venkataswami
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297523
|
|
CHUNDI VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23290420220426702
|
29/04/2022
|
Rajitha
|
0208049WL0013208
|
Rajitha
|
00468
|
UBIN0544086
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297511
|
|
VASA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23290420220426701
|
29/04/2022
|
Vasa Raguraamireddy
|
0208049WL0013208
|
Vasa Raguraamireddy
|
00468
|
UBIN0544086
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297412
|
|
VASA RAGHU RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
635
|
Zarugumilli
|
AP-08-049-013-015/010434
(THUMADU)
|
0208049000NRG23290420220426703
|
29/04/2022
|
Bramhareddi
|
0208049WL0013208
|
Bramhareddi
|
00468
|
UBIN0544086
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297411
|
|
GADIYAM BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
636
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23290420220426714
|
29/04/2022
|
JAYAMMA
|
0208049WL0013208
|
JAYAMMA
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297552
|
|
Mrs NALAMOTHU JAYAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
637
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23290420220426713
|
29/04/2022
|
Subbarayudu
|
0208049WL0013208
|
Subbarayudu
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297513
|
|
NALAMOTHU SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Zarugumilli
|
AP-08-049-013-015/010485
(THUMADU)
|
0208049000NRG23290420220426716
|
29/04/2022
|
Suneeta
|
0208049WL0013208
|
Suneeta
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297341
|
|
TOKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Zarugumilli
|
AP-08-049-013-015/010499
(THUMADU)
|
0208049000NRG23290420220426717
|
29/04/2022
|
VENKATARATNAM
|
0208049WL0013208
|
VENKATARATNAM
|
00468
|
UBIN0544086
|
812
|
812
|
Processed
|
16/05/2022
|
|
1243297340
|
|
KALAKAVAI VENKATARATNAM LAXMI SHG
|
UNION BANK OF INDIA(508500)
|
|
640
|
Zarugumilli
|
AP-08-049-013-015/010506
(THUMADU)
|
0208049000NRG23290420220426719
|
29/04/2022
|
NARASIMHAM
|
0208049WL0013208
|
NARASIMHAM
|
00468
|
UBIN0544086
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297543
|
|
GUNJI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
641
|
Zarugumilli
|
AP-08-049-014-017/010421
(PALETI PADU)
|
0208049000NRG23280420220411134
|
29/04/2022
|
Ramanamma.
|
0208049WL0012882
|
Ramanamma.
|
00468
|
UBIN0544086
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297529
|
|
RAMANAMMA NIDAMANURI
|
BANK OF BARODA(606985)
|
|
642
|
Zarugumilli
|
AP-08-049-014-017/010469
(PALETI PADU)
|
0208049000NRG23280420220411346
|
29/04/2022
|
Govindamma.
|
0208049WL0012885
|
Govindamma.
|
00468
|
UBIN0544086
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297400
|
|
MRS POLINENI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Zarugumilli
|
AP-08-049-014-017/010480
(PALETI PADU)
|
0208049000NRG23280420220411351
|
29/04/2022
|
SUJATHA
|
0208049WL0012885
|
SUJATHA
|
00468
|
UBIN0544086
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297503
|
|
MRS SUJATHA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42986
|
42986
|
|
|
|
|
|
|
|
|
644
|
Zarugumilli
|
AP-08-049-020-025/010015
(YEDLURU PADU)
|
0208049000NRG23290420220428021
|
29/04/2022
|
Krishnaveni
|
0208049WL0013274
|
Krishnaveni
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297499
|
|
CHANDRA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Zarugumilli
|
AP-08-049-020-025/010023
(YEDLURU PADU)
|
0208049000NRG23290420220428026
|
29/04/2022
|
Chenchuramaiah
|
0208049WL0013274
|
Chenchuramaiah
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297495
|
|
MUPPALLA CHENCHU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
646
|
Zarugumilli
|
AP-08-049-020-025/010028
(YEDLURU PADU)
|
0208049000NRG23290420220428032
|
29/04/2022
|
Ragamma
|
0208049WL0013274
|
Ragamma
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297496
|
|
MUPPALLA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Zarugumilli
|
AP-08-049-020-025/010038
(YEDLURU PADU)
|
0208049000NRG23290420220428037
|
29/04/2022
|
Pullaiah
|
0208049WL0013274
|
Pullaiah
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297497
|
|
TURAKAPALLI PULLAIAH S O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
648
|
Zarugumilli
|
AP-08-049-020-025/010038
(YEDLURU PADU)
|
0208049000NRG23290420220428038
|
29/04/2022
|
Sulochana
|
0208049WL0013274
|
Sulochana
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297501
|
|
THURAKAPALLI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Zarugumilli
|
AP-08-049-020-025/010107
(YEDLURU PADU)
|
0208049000NRG23290420220428064
|
29/04/2022
|
Ramanamma
|
0208049WL0013274
|
Ramanamma
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297500
|
|
KOMARA VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Zarugumilli
|
AP-08-049-020-025/010109
(YEDLURU PADU)
|
0208049000NRG23290420220428065
|
29/04/2022
|
Lakshmamma
|
0208049WL0013274
|
Lakshmamma
|
00468
|
UBIN0545767
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297502
|
|
PONNAGANTI VARALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Zarugumilli
|
AP-08-049-020-025/010191
(YEDLURU PADU)
|
0208049000NRG23290420220428092
|
29/04/2022
|
Lakshamma
|
0208049WL0013274
|
Lakshamma
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297498
|
|
Mrs LAKSHMAMMA UNDAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
Zarugumilli
|
AP-08-049-020-025/010596
(YEDLURU PADU)
|
0208049000NRG23290420220428263
|
29/04/2022
|
Rajamma
|
0208049WL0013274
|
Rajamma
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297547
|
|
CHEVURI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
653
|
Zarugumilli
|
AP-08-049-020-025/010661
(YEDLURU PADU)
|
0208049000NRG23290420220428291
|
29/04/2022
|
Krishnaiah
|
0208049WL0013274
|
Krishnaiah
|
00468
|
UBIN0545767
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243297546
|
|
BOJJA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
654
|
Zarugumilli
|
AP-08-049-020-025/010883
(YEDLURU PADU)
|
0208049000NRG23290420220428413
|
29/04/2022
|
Nagoor bee
|
0208049WL0013274
|
Nagoor bee
|
00468
|
UBIN0545767
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297548
|
|
Mrs SHAIK NAGUR BI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
655
|
Zarugumilli
|
AP-08-049-013-015/010016
(THUMADU)
|
0208049000NRG23290420220426586
|
29/04/2022
|
Eswaramma
|
0208049WL0013208
|
Eswaramma
|
00468
|
UBIN0565148
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297426
|
|
KOPPOLU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Zarugumilli
|
AP-08-049-013-015/010027
(THUMADU)
|
0208049000NRG23290420220426587
|
29/04/2022
|
Manikyam
|
0208049WL0013208
|
Manikyam
|
00468
|
UBIN0565148
|
162
|
162
|
Processed
|
16/05/2022
|
|
1243297425
|
|
KOPPOLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
657
|
Zarugumilli
|
AP-08-049-013-015/010510
(THUMADU)
|
0208049000NRG23290420220426720
|
29/04/2022
|
KALYAN CHAKRAVARTHI
|
0208049WL0013208
|
KALYAN CHAKRAVARTHI
|
00468
|
UBIN0565148
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297413
|
|
I KALYAN CHAKRAVARTHI REDDY
|
HDFC BANK LTD(607152)
|
|
658
|
Zarugumilli
|
AP-08-049-013-015/010510
(THUMADU)
|
0208049000NRG23290420220426721
|
29/04/2022
|
KALYANI
|
0208049WL0013208
|
KALYANI
|
00468
|
UBIN0565148
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297414
|
|
INUKOLLU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Zarugumilli
|
AP-08-049-014-017/010033
(PALETI PADU)
|
0208049000NRG23280420220414188
|
29/04/2022
|
Sreehari
|
0208049WL0012949
|
Sreehari
|
00468
|
UBIN0565148
|
651
|
651
|
Rejected
|
16/05/2022
|
|
1243297345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
660
|
Zarugumilli
|
AP-08-049-014-017/010034
(PALETI PADU)
|
0208049000NRG23280420220411190
|
29/04/2022
|
Govindamma
|
0208049WL0012883
|
Govindamma
|
00468
|
UBIN0565148
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297427
|
|
KASUKURTHI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Zarugumilli
|
AP-08-049-014-017/010034
(PALETI PADU)
|
0208049000NRG23280420220411191
|
29/04/2022
|
Srinivasulu
|
0208049WL0012883
|
Srinivasulu
|
00468
|
UBIN0565148
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297423
|
|
Mr SRINIVASULU KASUKURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
662
|
Zarugumilli
|
AP-08-049-014-017/010037
(PALETI PADU)
|
0208049000NRG23280420220414191
|
29/04/2022
|
SUBBARATHAMMA
|
0208049WL0012949
|
SUBBARATHAMMA
|
00468
|
UBIN0565148
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297492
|
|
MENDA SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Zarugumilli
|
AP-08-049-014-017/010169
(PALETI PADU)
|
0208049000NRG23280420220411036
|
29/04/2022
|
Venkayamma
|
0208049WL0012879
|
Venkayamma
|
00468
|
UBIN0565148
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297477
|
|
POLINENI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Zarugumilli
|
AP-08-049-014-017/010173
(PALETI PADU)
|
0208049000NRG23280420220411120
|
29/04/2022
|
Suseela
|
0208049WL0012882
|
Suseela
|
00468
|
UBIN0565148
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297540
|
|
Ms SUSEELA RAYAPANENI S OMADHAVARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
665
|
Zarugumilli
|
AP-08-049-014-017/010297
(PALETI PADU)
|
0208049000NRG23280420220411216
|
29/04/2022
|
VIJAYA SARADHI
|
0208049WL0012883
|
VIJAYA SARADHI
|
00468
|
UBIN0565148
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297476
|
|
ALAHARI VIJAYASARADHI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Zarugumilli
|
AP-08-049-014-017/010309
(PALETI PADU)
|
0208049000NRG23280420220411322
|
29/04/2022
|
Sudharaani
|
0208049WL0012885
|
Sudharaani
|
00468
|
UBIN0565148
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297472
|
|
MRS KONURI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Zarugumilli
|
AP-08-049-014-017/010358
(PALETI PADU)
|
0208049000NRG23280420220411333
|
29/04/2022
|
S Thirupata swami
|
0208049WL0012885
|
S Thirupata swami
|
00468
|
UBIN0565148
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297489
|
|
SIMGAMANENI THIRUPATHI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
668
|
Zarugumilli
|
AP-08-049-014-017/010483
(PALETI PADU)
|
0208049000NRG23280420220411143
|
29/04/2022
|
AJAY
|
0208049WL0012882
|
AJAY
|
00468
|
UBIN0565148
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297508
|
|
NALAMOTHU AJAY
|
UNION BANK OF INDIA(508500)
|
|
669
|
Zarugumilli
|
AP-08-049-014-017/010494
(PALETI PADU)
|
0208049000NRG23280420220411353
|
29/04/2022
|
ANJALI
|
0208049WL0012885
|
ANJALI
|
00468
|
UBIN0565148
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297510
|
|
ATHMAKURI ANJALI
|
BANK OF BARODA(606985)
|
|
670
|
Zarugumilli
|
AP-08-049-014-017/020021
(PALETI PADU)
|
0208049000NRG23280420220411155
|
29/04/2022
|
K Rani
|
0208049WL0012882
|
K Rani
|
00468
|
UBIN0565148
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297490
|
|
KAKARLAMUDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Zarugumilli
|
AP-08-049-016-020/010483
(ZARUGUMALLI)
|
0208049000NRG23280420220413405
|
29/04/2022
|
Rajani
|
0208049WL0012932
|
Rajani
|
00468
|
UBIN0565148
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297428
|
|
RAJANI KASUKURTHI
|
CANARA BANK(508532)
|
|
672
|
Zarugumilli
|
AP-08-049-016-020/010686
(ZARUGUMALLI)
|
0208049000NRG23280420220413474
|
29/04/2022
|
Kola Nagendramma
|
0208049WL0012932
|
Kola Nagendramma
|
00468
|
UBIN0565148
|
183
|
183
|
Processed
|
16/05/2022
|
|
1243297415
|
|
KOLA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Zarugumilli
|
AP-08-049-016-020/011081
(ZARUGUMALLI)
|
0208049000NRG23280420220413611
|
29/04/2022
|
PRAVEEN
|
0208049WL0012932
|
PRAVEEN
|
00468
|
UBIN0565148
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297387
|
|
AKKUDASU PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14953
|
14953
|
|
|
|
|
|
|
|
|
674
|
Zarugumilli
|
AP-08-049-014-017/020099
(PALETI PADU)
|
0208049000NRG23280420220411168
|
29/04/2022
|
P Chiranjivi
|
0208049WL0012882
|
P Chiranjivi
|
00468
|
UBIN0802328
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243296988
|
|
PATIBANDLA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
675
|
Zarugumilli
|
AP-08-049-020-025/010594
(YEDLURU PADU)
|
0208049000NRG23290420220428261
|
29/04/2022
|
Malyadri
|
0208049WL0013274
|
Malyadri
|
00468
|
UBIN0803049
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296989
|
|
CHEVURI MALYADRI S O OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
676
|
Zarugumilli
|
AP-08-049-013-015/010390
(THUMADU)
|
0208049000NRG23290420220426691
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013208
|
Venkateswarlu
|
00468
|
UBIN0809837
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297010
|
|
THOKALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
677
|
Zarugumilli
|
AP-08-049-014-017/010014
(PALETI PADU)
|
0208049000NRG23280420220414172
|
29/04/2022
|
Balakotamma
|
0208049WL0012949
|
Balakotamma
|
00468
|
UBIN0809837
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243297007
|
|
KASUKURTHI BALAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Zarugumilli
|
AP-08-049-014-017/010022
(PALETI PADU)
|
0208049000NRG23280420220414180
|
29/04/2022
|
Venkamma.
|
0208049WL0012949
|
Venkamma.
|
00468
|
UBIN0809837
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297418
|
|
YELCHURI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Zarugumilli
|
AP-08-049-014-017/010038
(PALETI PADU)
|
0208049000NRG23280420220414192
|
29/04/2022
|
Jalamma
|
0208049WL0012949
|
Jalamma
|
00468
|
UBIN0809837
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297008
|
|
BATHULA JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Zarugumilli
|
AP-08-049-014-017/010072
(PALETI PADU)
|
0208049000NRG23280420220414203
|
29/04/2022
|
Srinivasulu
|
0208049WL0012949
|
Srinivasulu
|
00468
|
UBIN0809837
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297014
|
|
MENDA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Zarugumilli
|
AP-08-049-014-017/010159
(PALETI PADU)
|
0208049000NRG23280420220411119
|
29/04/2022
|
Hanumanturao
|
0208049WL0012882
|
Hanumanturao
|
00468
|
UBIN0809837
|
132
|
132
|
Processed
|
16/05/2022
|
|
1243296992
|
|
Mr HANUMANTHA RAO NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
682
|
Zarugumilli
|
AP-08-049-014-017/010179
(PALETI PADU)
|
0208049000NRG23280420220411042
|
29/04/2022
|
Padmavathi
|
0208049WL0012879
|
Padmavathi
|
00468
|
UBIN0809837
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297005
|
|
NALAMOTHU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Zarugumilli
|
AP-08-049-014-017/010243
(PALETI PADU)
|
0208049000NRG23280420220411305
|
29/04/2022
|
China Venkateswarlu
|
0208049WL0012885
|
China Venkateswarlu
|
00468
|
UBIN0809837
|
342
|
342
|
Processed
|
16/05/2022
|
|
1243296990
|
|
VELLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Zarugumilli
|
AP-08-049-014-017/010255
(PALETI PADU)
|
0208049000NRG23280420220414206
|
29/04/2022
|
Madhavarao
|
0208049WL0012949
|
Madhavarao
|
00468
|
UBIN0809837
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297013
|
|
YELCHURI MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Zarugumilli
|
AP-08-049-014-017/010272
(PALETI PADU)
|
0208049000NRG23280420220411046
|
29/04/2022
|
Siva Narayana
|
0208049WL0012879
|
Siva Narayana
|
00468
|
UBIN0809837
|
966
|
966
|
Processed
|
16/05/2022
|
|
1243296993
|
|
Mr SIVANNARAYANA KONURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
686
|
Zarugumilli
|
AP-08-049-014-017/010283
(PALETI PADU)
|
0208049000NRG23280420220411202
|
29/04/2022
|
Nageswaramma
|
0208049WL0012883
|
Nageswaramma
|
00468
|
UBIN0809837
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297009
|
|
NALAMOTHU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Zarugumilli
|
AP-08-049-014-017/010284
(PALETI PADU)
|
0208049000NRG23280420220411203
|
29/04/2022
|
Annapurna
|
0208049WL0012883
|
Annapurna
|
00468
|
UBIN0809837
|
729
|
729
|
Processed
|
16/05/2022
|
|
1243297003
|
|
KALAVAKURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Zarugumilli
|
AP-08-049-014-017/010305
(PALETI PADU)
|
0208049000NRG23280420220411319
|
29/04/2022
|
Vasundara
|
0208049WL0012885
|
Vasundara
|
00468
|
UBIN0809837
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243296995
|
|
Mrs KONURI VASUNDHARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
689
|
Zarugumilli
|
AP-08-049-014-017/010323
(PALETI PADU)
|
0208049000NRG23280420220411123
|
29/04/2022
|
Madhavarao
|
0208049WL0012882
|
Madhavarao
|
00468
|
UBIN0809837
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297004
|
|
RAYAPANENI MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Zarugumilli
|
AP-08-049-014-017/010325
(PALETI PADU)
|
0208049000NRG23280420220411328
|
29/04/2022
|
Lakshmi
|
0208049WL0012885
|
Lakshmi
|
00468
|
UBIN0809837
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297002
|
|
BIMAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Zarugumilli
|
AP-08-049-014-017/010342
(PALETI PADU)
|
0208049000NRG23280420220411331
|
29/04/2022
|
Subbulu
|
0208049WL0012885
|
Subbulu
|
00468
|
UBIN0809837
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297001
|
|
MISS KOTA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
692
|
Zarugumilli
|
AP-08-049-014-017/010363
(PALETI PADU)
|
0208049000NRG23280420220411221
|
29/04/2022
|
Sujatha
|
0208049WL0012883
|
Sujatha
|
00468
|
UBIN0809837
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243296998
|
|
ATMAKURI SUJATHA
|
BANK OF BARODA(606985)
|
|
693
|
Zarugumilli
|
AP-08-049-014-017/010413
(PALETI PADU)
|
0208049000NRG23280420220411132
|
29/04/2022
|
Singaiah
|
0208049WL0012882
|
Singaiah
|
00468
|
UBIN0809837
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243296991
|
|
POLINENI SINGAIAH
|
BANK OF BARODA(606985)
|
|
694
|
Zarugumilli
|
AP-08-049-014-017/020009
(PALETI PADU)
|
0208049000NRG23280420220411150
|
29/04/2022
|
NAVEEN
|
0208049WL0012882
|
NAVEEN
|
00468
|
UBIN0809837
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297020
|
|
KAKARLAMUDI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
695
|
Zarugumilli
|
AP-08-049-014-017/020295
(PALETI PADU)
|
0208049000NRG23280420220411184
|
29/04/2022
|
SASI
|
0208049WL0012882
|
SASI
|
00468
|
UBIN0809837
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297019
|
|
PATIBANDLA SASI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Zarugumilli
|
AP-08-049-014-017/020300
(PALETI PADU)
|
0208049000NRG23280420220411185
|
29/04/2022
|
ROJA
|
0208049WL0012882
|
ROJA
|
00468
|
UBIN0809837
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297018
|
|
PATIBANDLA ROJA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Zarugumilli
|
AP-08-049-014-017/020303
(PALETI PADU)
|
0208049000NRG23280420220411229
|
29/04/2022
|
MALYADRI
|
0208049WL0012883
|
MALYADRI
|
00468
|
UBIN0809837
|
729
|
729
|
Processed
|
16/05/2022
|
|
1243297016
|
|
CHODABATHINA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Zarugumilli
|
AP-08-049-014-017/020303
(PALETI PADU)
|
0208049000NRG23280420220411230
|
29/04/2022
|
NAGAMMA
|
0208049WL0012883
|
NAGAMMA
|
00468
|
UBIN0809837
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297017
|
|
CHODABATHINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Zarugumilli
|
AP-08-049-016-020/010051
(ZARUGUMALLI)
|
0208049000NRG23280420220413240
|
29/04/2022
|
Balakotaiah
|
0208049WL0012932
|
Balakotaiah
|
00468
|
UBIN0809837
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297012
|
|
JAJJARA BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Zarugumilli
|
AP-08-049-016-020/010540
(ZARUGUMALLI)
|
0208049000NRG23280420220413422
|
29/04/2022
|
Snehalatha
|
0208049WL0012932
|
Snehalatha
|
00468
|
UBIN0809837
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297000
|
|
KASUKURTHI SNEHALATHA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Zarugumilli
|
AP-08-049-016-020/010541
(ZARUGUMALLI)
|
0208049000NRG23280420220413423
|
29/04/2022
|
Jalalakshmi
|
0208049WL0012932
|
Jalalakshmi
|
00468
|
UBIN0809837
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297015
|
|
KASUKURTHY JALALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Zarugumilli
|
AP-08-049-016-020/010578
(ZARUGUMALLI)
|
0208049000NRG23280420220413437
|
29/04/2022
|
Nagendram
|
0208049WL0012932
|
Nagendram
|
00468
|
UBIN0809837
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296999
|
|
ANAVARAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
703
|
Zarugumilli
|
AP-08-049-016-020/010587
(ZARUGUMALLI)
|
0208049000NRG23280420220413442
|
29/04/2022
|
Srikanth
|
0208049WL0012932
|
Srikanth
|
00468
|
UBIN0809837
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296997
|
|
MIDASALA SRIKANTH
|
CANARA BANK(508532)
|
|
704
|
Zarugumilli
|
AP-08-049-016-020/010630
(ZARUGUMALLI)
|
0208049000NRG23280420220413459
|
29/04/2022
|
Kondamma
|
0208049WL0012932
|
Kondamma
|
00468
|
UBIN0809837
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297006
|
|
KONDAMMA ESTHARLA
|
CANARA BANK(508532)
|
|
705
|
Zarugumilli
|
AP-08-049-016-020/010636
(ZARUGUMALLI)
|
0208049000NRG23280420220413462
|
29/04/2022
|
Anjamma
|
0208049WL0012932
|
Anjamma
|
00468
|
UBIN0809837
|
913
|
913
|
Processed
|
16/05/2022
|
|
1243297011
|
|
ANJAMMA ISTARLA
|
CANARA BANK(508532)
|
|
706
|
Zarugumilli
|
AP-08-049-016-020/010641
(ZARUGUMALLI)
|
0208049000NRG23280420220413466
|
29/04/2022
|
Mamatha
|
0208049WL0012932
|
Mamatha
|
00468
|
UBIN0809837
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243296994
|
|
MEDIDHA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
707
|
Zarugumilli
|
AP-08-049-020-025/010212
(YEDLURU PADU)
|
0208049000NRG23290420220428097
|
29/04/2022
|
Jijjarapu Dorasani
|
0208049WL0013274
|
Jijjarapu Dorasani
|
00468
|
UBIN0829960
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243296776
|
|
JIJJARAPU DORASANAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Zarugumilli
|
AP-08-049-020-025/010835
(YEDLURU PADU)
|
0208049000NRG23290420220428380
|
29/04/2022
|
Jyothi Yakasiri
|
0208049WL0013274
|
Jyothi Yakasiri
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296774
|
|
YAKASIRI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Zarugumilli
|
AP-08-049-020-025/011038
(YEDLURU PADU)
|
0208049000NRG23290420220428496
|
29/04/2022
|
Bujjamma
|
0208049WL0013274
|
Bujjamma
|
00468
|
UBIN0829960
|
487
|
487
|
Processed
|
16/05/2022
|
|
1243296775
|
|
POTLURI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
710
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23290420220426637
|
29/04/2022
|
Sampurna
|
0208049WL0013208
|
Sampurna
|
00468
|
UBIN0918229
|
650
|
650
|
Processed
|
16/05/2022
|
|
1243297051
|
|
SAGILI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Zarugumilli
|
AP-08-049-013-015/010331
(THUMADU)
|
0208049000NRG23290420220426658
|
29/04/2022
|
Subbulu
|
0208049WL0013208
|
Subbulu
|
00468
|
UBIN0918229
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243297052
|
|
BOJJA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Zarugumilli
|
AP-08-049-014-017/010002
(PALETI PADU)
|
0208049000NRG23280420220414171
|
29/04/2022
|
Koteswaramma
|
0208049WL0012949
|
Koteswaramma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297077
|
|
YELCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Zarugumilli
|
AP-08-049-014-017/010006
(PALETI PADU)
|
0208049000NRG23280420220411118
|
29/04/2022
|
Maheswari
|
0208049WL0012882
|
Maheswari
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297087
|
|
Mrs MAHESWARI KANCHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
714
|
Zarugumilli
|
AP-08-049-014-017/010017
(PALETI PADU)
|
0208049000NRG23280420220414175
|
29/04/2022
|
Ankamma
|
0208049WL0012949
|
Ankamma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297070
|
|
YELCHURI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Zarugumilli
|
AP-08-049-014-017/010019
(PALETI PADU)
|
0208049000NRG23280420220414177
|
29/04/2022
|
Narayanamma
|
0208049WL0012949
|
Narayanamma
|
00468
|
UBIN0918229
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243297063
|
|
YELCHURI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Zarugumilli
|
AP-08-049-014-017/010020
(PALETI PADU)
|
0208049000NRG23280420220414178
|
29/04/2022
|
Mala Kondaiah
|
0208049WL0012949
|
Mala Kondaiah
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297103
|
|
SHODABATHANI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
717
|
Zarugumilli
|
AP-08-049-014-017/010021
(PALETI PADU)
|
0208049000NRG23280420220414179
|
29/04/2022
|
Rajamma
|
0208049WL0012949
|
Rajamma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297033
|
|
MENDA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Zarugumilli
|
AP-08-049-014-017/010024
(PALETI PADU)
|
0208049000NRG23280420220414182
|
29/04/2022
|
Ramaiah
|
0208049WL0012949
|
Ramaiah
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297054
|
|
KORLAPATI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
719
|
Zarugumilli
|
AP-08-049-014-017/010024
(PALETI PADU)
|
0208049000NRG23280420220414181
|
29/04/2022
|
Sheshamma
|
0208049WL0012949
|
Sheshamma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297091
|
|
KORLAPATI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Zarugumilli
|
AP-08-049-014-017/010027
(PALETI PADU)
|
0208049000NRG23280420220414184
|
29/04/2022
|
Bhagyam
|
0208049WL0012949
|
Bhagyam
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297045
|
|
MENDA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Zarugumilli
|
AP-08-049-014-017/010027
(PALETI PADU)
|
0208049000NRG23280420220414183
|
29/04/2022
|
Jalaramaiah
|
0208049WL0012949
|
Jalaramaiah
|
00468
|
UBIN0918229
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297044
|
|
MENDA JALARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Zarugumilli
|
AP-08-049-014-017/010031
(PALETI PADU)
|
0208049000NRG23280420220414185
|
29/04/2022
|
Sugunamma
|
0208049WL0012949
|
Sugunamma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297071
|
|
DOLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Zarugumilli
|
AP-08-049-014-017/010036
(PALETI PADU)
|
0208049000NRG23280420220414190
|
29/04/2022
|
Ramulamma
|
0208049WL0012949
|
Ramulamma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297083
|
|
YELCHURI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Zarugumilli
|
AP-08-049-014-017/010044
(PALETI PADU)
|
0208049000NRG23280420220414196
|
29/04/2022
|
Anjamma
|
0208049WL0012949
|
Anjamma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297086
|
|
ELCHURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Zarugumilli
|
AP-08-049-014-017/010046
(PALETI PADU)
|
0208049000NRG23280420220414199
|
29/04/2022
|
Reta
|
0208049WL0012949
|
Reta
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297081
|
|
YELCHURI REETA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Zarugumilli
|
AP-08-049-014-017/010046
(PALETI PADU)
|
0208049000NRG23280420220414198
|
29/04/2022
|
Sreenivasulu
|
0208049WL0012949
|
Sreenivasulu
|
00468
|
UBIN0918229
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297416
|
|
YELCHURI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Zarugumilli
|
AP-08-049-014-017/010070
(PALETI PADU)
|
0208049000NRG23280420220414202
|
29/04/2022
|
Kanthamma
|
0208049WL0012949
|
Kanthamma
|
00468
|
UBIN0918229
|
813
|
813
|
Processed
|
16/05/2022
|
|
1243297092
|
|
KORLAPATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Zarugumilli
|
AP-08-049-014-017/010133
(PALETI PADU)
|
0208049000NRG23280420220411194
|
29/04/2022
|
Subbarao
|
0208049WL0012883
|
Subbarao
|
00468
|
UBIN0918229
|
911
|
911
|
Processed
|
16/05/2022
|
|
1243297032
|
|
KAMMA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Zarugumilli
|
AP-08-049-014-017/010133
(PALETI PADU)
|
0208049000NRG23280420220411195
|
29/04/2022
|
Venkataratnamma
|
0208049WL0012883
|
Venkataratnamma
|
00468
|
UBIN0918229
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297031
|
|
KAMMA VENKATA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Zarugumilli
|
AP-08-049-014-017/010170
(PALETI PADU)
|
0208049000NRG23280420220411037
|
29/04/2022
|
Malakondaiah
|
0208049WL0012879
|
Malakondaiah
|
00468
|
UBIN0918229
|
966
|
966
|
Processed
|
16/05/2022
|
|
1243297053
|
|
POLINENI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
731
|
Zarugumilli
|
AP-08-049-014-017/010178
(PALETI PADU)
|
0208049000NRG23280420220411041
|
29/04/2022
|
Ademma
|
0208049WL0012879
|
Ademma
|
00468
|
UBIN0918229
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297061
|
|
KONURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Zarugumilli
|
AP-08-049-014-017/010188
(PALETI PADU)
|
0208049000NRG23280420220411293
|
29/04/2022
|
Nagendram
|
0208049WL0012885
|
Nagendram
|
00468
|
UBIN0918229
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297047
|
|
GUNDAPANENI NAGENDRAM
|
BANK OF BARODA(606985)
|
|
733
|
Zarugumilli
|
AP-08-049-014-017/010191
(PALETI PADU)
|
0208049000NRG23280420220411295
|
29/04/2022
|
Lakshmi Rajyam
|
0208049WL0012885
|
Lakshmi Rajyam
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297042
|
|
Mrs MUPPALLA RAJYAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
734
|
Zarugumilli
|
AP-08-049-014-017/010206
(PALETI PADU)
|
0208049000NRG23280420220411200
|
29/04/2022
|
Srinivasulu
|
0208049WL0012883
|
Srinivasulu
|
00468
|
UBIN0918229
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297028
|
|
ALAHARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Zarugumilli
|
AP-08-049-014-017/010230
(PALETI PADU)
|
0208049000NRG23280420220411299
|
29/04/2022
|
Hymavathi
|
0208049WL0012885
|
Hymavathi
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297102
|
|
DEVARAMPATI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Zarugumilli
|
AP-08-049-014-017/010235
(PALETI PADU)
|
0208049000NRG23280420220411300
|
29/04/2022
|
Jayamma
|
0208049WL0012885
|
Jayamma
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297097
|
|
JAYAMMA ATMAKURI
|
BANK OF BARODA(606985)
|
|
737
|
Zarugumilli
|
AP-08-049-014-017/010241
(PALETI PADU)
|
0208049000NRG23280420220411201
|
29/04/2022
|
Venkayamma
|
0208049WL0012883
|
Venkayamma
|
00468
|
UBIN0918229
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297056
|
|
VELLURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Zarugumilli
|
AP-08-049-014-017/010243
(PALETI PADU)
|
0208049000NRG23280420220411306
|
29/04/2022
|
Sirisha
|
0208049WL0012885
|
Sirisha
|
00468
|
UBIN0918229
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297035
|
|
VELLURI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Zarugumilli
|
AP-08-049-014-017/010245
(PALETI PADU)
|
0208049000NRG23280420220411307
|
29/04/2022
|
Peda Venkateswarlu
|
0208049WL0012885
|
Peda Venkateswarlu
|
00468
|
UBIN0918229
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297059
|
|
VELLURI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
740
|
Zarugumilli
|
AP-08-049-014-017/010247
(PALETI PADU)
|
0208049000NRG23280420220411310
|
29/04/2022
|
Seshamma
|
0208049WL0012885
|
Seshamma
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297030
|
|
ELLURI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Zarugumilli
|
AP-08-049-014-017/010249
(PALETI PADU)
|
0208049000NRG23280420220411312
|
29/04/2022
|
China Padma
|
0208049WL0012885
|
China Padma
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297057
|
|
OTTURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Zarugumilli
|
AP-08-049-014-017/010251
(PALETI PADU)
|
0208049000NRG23280420220414204
|
29/04/2022
|
Anitha
|
0208049WL0012949
|
Anitha
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297065
|
|
YELCHURI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Zarugumilli
|
AP-08-049-014-017/010256
(PALETI PADU)
|
0208049000NRG23280420220414208
|
29/04/2022
|
Krishnaveni
|
0208049WL0012949
|
Krishnaveni
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297034
|
|
POORIMITLA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Zarugumilli
|
AP-08-049-014-017/010258
(PALETI PADU)
|
0208049000NRG23280420220414209
|
29/04/2022
|
Rani
|
0208049WL0012949
|
Rani
|
00468
|
UBIN0918229
|
651
|
651
|
Processed
|
16/05/2022
|
|
1243297069
|
|
CHODABATHINA RANI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Zarugumilli
|
AP-08-049-014-017/010259
(PALETI PADU)
|
0208049000NRG23280420220414211
|
29/04/2022
|
Madhavi
|
0208049WL0012949
|
Madhavi
|
00468
|
UBIN0918229
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243297068
|
|
YELCHURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Zarugumilli
|
AP-08-049-014-017/010260
(PALETI PADU)
|
0208049000NRG23280420220414212
|
29/04/2022
|
Anuradha
|
0208049WL0012949
|
Anuradha
|
00468
|
UBIN0918229
|
325
|
325
|
Processed
|
16/05/2022
|
|
1243297082
|
|
RACHURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Zarugumilli
|
AP-08-049-014-017/010272
(PALETI PADU)
|
0208049000NRG23280420220411047
|
29/04/2022
|
Sujatha
|
0208049WL0012879
|
Sujatha
|
00468
|
UBIN0918229
|
966
|
966
|
Processed
|
16/05/2022
|
|
1243297085
|
|
KONURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Zarugumilli
|
AP-08-049-014-017/010273
(PALETI PADU)
|
0208049000NRG23280420220411048
|
29/04/2022
|
Rangamma
|
0208049WL0012879
|
Rangamma
|
00468
|
UBIN0918229
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297036
|
|
Mr RANGAMMA NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
749
|
Zarugumilli
|
AP-08-049-014-017/010276
(PALETI PADU)
|
0208049000NRG23280420220411050
|
29/04/2022
|
padmavathi
|
0208049WL0012879
|
padmavathi
|
00468
|
UBIN0918229
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297084
|
|
MRS NIDAMANURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Zarugumilli
|
AP-08-049-014-017/010279
(PALETI PADU)
|
0208049000NRG23280420220411052
|
29/04/2022
|
Lakshmi Narayanamma
|
0208049WL0012879
|
Lakshmi Narayanamma
|
00468
|
UBIN0918229
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243297040
|
|
EDARA LAKSHMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Zarugumilli
|
AP-08-049-014-017/010287
(PALETI PADU)
|
0208049000NRG23280420220411207
|
29/04/2022
|
Edara Jayalakshmi
|
0208049WL0012883
|
Edara Jayalakshmi
|
00468
|
UBIN0918229
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243296996
|
|
EEDARA JAYALAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23280420220411316
|
29/04/2022
|
Punnamma
|
0208049WL0012885
|
Punnamma
|
00468
|
UBIN0918229
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297046
|
|
Mrs NALAMOTHU PUNNAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
753
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23280420220411315
|
29/04/2022
|
Venkateswarlu
|
0208049WL0012885
|
Venkateswarlu
|
00468
|
UBIN0918229
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297049
|
|
Mr VENKATESWARLU NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
754
|
Zarugumilli
|
AP-08-049-014-017/010332
(PALETI PADU)
|
0208049000NRG23280420220411125
|
29/04/2022
|
Ekambaram
|
0208049WL0012882
|
Ekambaram
|
00468
|
UBIN0918229
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297062
|
|
NIDAMANURI YEKAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
755
|
Zarugumilli
|
AP-08-049-014-017/010333
(PALETI PADU)
|
0208049000NRG23280420220411127
|
29/04/2022
|
Ananthalakshmi
|
0208049WL0012882
|
Ananthalakshmi
|
00468
|
UBIN0918229
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297076
|
|
POVULURI ANANTHA LAKSHMI
|
BANK OF BARODA(606985)
|
|
756
|
Zarugumilli
|
AP-08-049-014-017/010333
(PALETI PADU)
|
0208049000NRG23280420220411126
|
29/04/2022
|
Narasimharao
|
0208049WL0012882
|
Narasimharao
|
00468
|
UBIN0918229
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297066
|
|
POVULURI NARASIMHARAO
|
IDBI BANK(607095)
|
|
757
|
Zarugumilli
|
AP-08-049-014-017/010334
(PALETI PADU)
|
0208049000NRG23280420220411329
|
29/04/2022
|
Varalakshmi
|
0208049WL0012885
|
Varalakshmi
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297079
|
|
Mrs VARALAKSHMI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
758
|
Zarugumilli
|
AP-08-049-014-017/010347
(PALETI PADU)
|
0208049000NRG23280420220411332
|
29/04/2022
|
Adhilakshmi
|
0208049WL0012885
|
Adhilakshmi
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297088
|
|
MADDISETTY ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Zarugumilli
|
AP-08-049-014-017/010352
(PALETI PADU)
|
0208049000NRG23280420220411218
|
29/04/2022
|
Subbarao
|
0208049WL0012883
|
Subbarao
|
00468
|
UBIN0918229
|
1094
|
1094
|
Processed
|
16/05/2022
|
|
1243297090
|
|
MR SUBBA RAO NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
760
|
Zarugumilli
|
AP-08-049-014-017/010412
(PALETI PADU)
|
0208049000NRG23280420220411131
|
29/04/2022
|
Anjaneyulu
|
0208049WL0012882
|
Anjaneyulu
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297048
|
|
GUNDAPANENI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Zarugumilli
|
AP-08-049-014-017/010429
(PALETI PADU)
|
0208049000NRG23280420220411336
|
29/04/2022
|
Sarojini
|
0208049WL0012885
|
Sarojini
|
00468
|
UBIN0918229
|
685
|
685
|
Processed
|
16/05/2022
|
|
1243297037
|
|
NALAMOTHU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Zarugumilli
|
AP-08-049-014-017/010432
(PALETI PADU)
|
0208049000NRG23280420220411337
|
29/04/2022
|
Bhaskarao
|
0208049WL0012885
|
Bhaskarao
|
00468
|
UBIN0918229
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297096
|
|
BHASKARARAO KONURU
|
BANK OF BARODA(606985)
|
|
763
|
Zarugumilli
|
AP-08-049-014-017/010440
(PALETI PADU)
|
0208049000NRG23280420220411339
|
29/04/2022
|
Vijayalakshmi.
|
0208049WL0012885
|
Vijayalakshmi.
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297417
|
|
POLINENI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Zarugumilli
|
AP-08-049-014-017/010441
(PALETI PADU)
|
0208049000NRG23280420220411340
|
29/04/2022
|
Ashok Kumar
|
0208049WL0012885
|
Ashok Kumar
|
00468
|
UBIN0918229
|
856
|
856
|
Processed
|
16/05/2022
|
|
1243297067
|
|
NALAMOTHU ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
765
|
Zarugumilli
|
AP-08-049-014-017/010444
(PALETI PADU)
|
0208049000NRG23280420220411136
|
29/04/2022
|
Vijayalakshmi
|
0208049WL0012882
|
Vijayalakshmi
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297089
|
|
MR PONDURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Zarugumilli
|
AP-08-049-014-017/010445
(PALETI PADU)
|
0208049000NRG23280420220411137
|
29/04/2022
|
Rajyalakshmi
|
0208049WL0012882
|
Rajyalakshmi
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297029
|
|
NALAMOTHU RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Zarugumilli
|
AP-08-049-014-017/010452
(PALETI PADU)
|
0208049000NRG23280420220414213
|
29/04/2022
|
Subbarathamma
|
0208049WL0012949
|
Subbarathamma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297093
|
|
KORLAPATI SUBBA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
Zarugumilli
|
AP-08-049-014-017/010454
(PALETI PADU)
|
0208049000NRG23280420220414214
|
29/04/2022
|
Koteswaramma
|
0208049WL0012949
|
Koteswaramma
|
00468
|
UBIN0918229
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243297078
|
|
YELCHURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Zarugumilli
|
AP-08-049-014-017/010455
(PALETI PADU)
|
0208049000NRG23280420220411341
|
29/04/2022
|
Sreedevi
|
0208049WL0012885
|
Sreedevi
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297072
|
|
NALAMOTHU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23280420220411344
|
29/04/2022
|
Ramanamma
|
0208049WL0012885
|
Ramanamma
|
00468
|
UBIN0918229
|
514
|
514
|
Processed
|
16/05/2022
|
|
1243297055
|
|
Mrs RAMANAMMA NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
771
|
Zarugumilli
|
AP-08-049-014-017/010472
(PALETI PADU)
|
0208049000NRG23280420220411141
|
29/04/2022
|
Venkatanarayana
|
0208049WL0012882
|
Venkatanarayana
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297058
|
|
KOTA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Zarugumilli
|
AP-08-049-014-017/010479
(PALETI PADU)
|
0208049000NRG23280420220411350
|
29/04/2022
|
LATHA DEVI
|
0208049WL0012885
|
LATHA DEVI
|
00468
|
UBIN0918229
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243297504
|
|
PENUVARTHI LATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Zarugumilli
|
AP-08-049-014-017/020004
(PALETI PADU)
|
0208049000NRG23280420220411147
|
29/04/2022
|
Lakshmi
|
0208049WL0012882
|
Lakshmi
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297099
|
|
PATIBANDLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Zarugumilli
|
AP-08-049-014-017/020006
(PALETI PADU)
|
0208049000NRG23280420220411148
|
29/04/2022
|
Venkatrao
|
0208049WL0012882
|
Venkatrao
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297074
|
|
Mr VENKATARAO PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
775
|
Zarugumilli
|
AP-08-049-014-017/020009
(PALETI PADU)
|
0208049000NRG23280420220411149
|
29/04/2022
|
Devi
|
0208049WL0012882
|
Devi
|
00468
|
UBIN0918229
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297039
|
|
KAKARLAMUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Zarugumilli
|
AP-08-049-014-017/020011
(PALETI PADU)
|
0208049000NRG23280420220411151
|
29/04/2022
|
Sujatha
|
0208049WL0012882
|
Sujatha
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297100
|
|
KAKRLAMUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Zarugumilli
|
AP-08-049-014-017/020020
(PALETI PADU)
|
0208049000NRG23280420220411154
|
29/04/2022
|
Kotaiah
|
0208049WL0012882
|
Kotaiah
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297060
|
|
PATIBANDLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
778
|
Zarugumilli
|
AP-08-049-014-017/020054
(PALETI PADU)
|
0208049000NRG23280420220411159
|
29/04/2022
|
Krishna
|
0208049WL0012882
|
Krishna
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297073
|
|
KAKARLAMUDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Zarugumilli
|
AP-08-049-014-017/020054
(PALETI PADU)
|
0208049000NRG23280420220411160
|
29/04/2022
|
Narasamma
|
0208049WL0012882
|
Narasamma
|
00468
|
UBIN0918229
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297080
|
|
KAKARLAMUDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Zarugumilli
|
AP-08-049-014-017/020061
(PALETI PADU)
|
0208049000NRG23280420220411161
|
29/04/2022
|
Venkayamma
|
0208049WL0012882
|
Venkayamma
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297101
|
|
BAKKA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23280420220411171
|
29/04/2022
|
Emelamma
|
0208049WL0012882
|
Emelamma
|
00468
|
UBIN0918229
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297038
|
|
PATIBANDLA EMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23280420220411172
|
29/04/2022
|
jalaramaiah
|
0208049WL0012882
|
jalaramaiah
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297050
|
|
PATIBANDLA JALARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
783
|
Zarugumilli
|
AP-08-049-014-017/020168
(PALETI PADU)
|
0208049000NRG23280420220411175
|
29/04/2022
|
Haimavathi
|
0208049WL0012882
|
Haimavathi
|
00468
|
UBIN0918229
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297075
|
|
PATIBANDLA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Zarugumilli
|
AP-08-049-014-017/020256
(PALETI PADU)
|
0208049000NRG23280420220411176
|
29/04/2022
|
Hanumantu
|
0208049WL0012882
|
Hanumantu
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297043
|
|
KAKARLAMUDI HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
785
|
Zarugumilli
|
AP-08-049-014-017/020276
(PALETI PADU)
|
0208049000NRG23280420220411179
|
29/04/2022
|
CHEJARLAIAH
|
0208049WL0012882
|
CHEJARLAIAH
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297041
|
|
KAKARLAMUDI CHEJARLAIAH
|
UNION BANK OF INDIA(508500)
|
|
786
|
Zarugumilli
|
AP-08-049-014-017/020276
(PALETI PADU)
|
0208049000NRG23280420220411178
|
29/04/2022
|
Pavitra
|
0208049WL0012882
|
Pavitra
|
00468
|
UBIN0918229
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297098
|
|
PATIBANDLA PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Zarugumilli
|
AP-08-049-014-017/020293
(PALETI PADU)
|
0208049000NRG23280420220411181
|
29/04/2022
|
ASWANI
|
0208049WL0012882
|
ASWANI
|
00468
|
UBIN0918229
|
662
|
662
|
Processed
|
16/05/2022
|
|
1243297491
|
|
KAKARLAMUDI ASHWANI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Zarugumilli
|
AP-08-049-014-017/020305
(PALETI PADU)
|
0208049000NRG23280420220411186
|
29/04/2022
|
AMALESWARA RAO
|
0208049WL0012882
|
AMALESWARA RAO
|
00468
|
UBIN0918229
|
794
|
794
|
Processed
|
16/05/2022
|
|
1243297064
|
|
AMALESWARARAO KAKARLAMUDA
|
HDFC BANK LTD(607152)
|
|
789
|
Zarugumilli
|
AP-08-049-014-017/020305
(PALETI PADU)
|
0208049000NRG23280420220411187
|
29/04/2022
|
SARAKATAKSHAM
|
0208049WL0012882
|
SARAKATAKSHAM
|
00468
|
UBIN0918229
|
529
|
529
|
Processed
|
16/05/2022
|
|
1243297528
|
|
KAKARLAMUDI SARAKATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
790
|
Zarugumilli
|
AP-08-049-016-020/011047
(ZARUGUMALLI)
|
0208049000NRG23280420220413598
|
29/04/2022
|
MARIYAMMA
|
0208049WL0012932
|
MARIYAMMA
|
00468
|
UBIN0918229
|
1096
|
1096
|
Processed
|
16/05/2022
|
|
1243297094
|
|
GUJJU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
791
|
Zarugumilli
|
AP-08-049-016-020/011047
(ZARUGUMALLI)
|
0208049000NRG23280420220413597
|
29/04/2022
|
SUBRAMANAM
|
0208049WL0012932
|
SUBRAMANAM
|
00468
|
UBIN0918229
|
548
|
548
|
Processed
|
16/05/2022
|
|
1243297095
|
|
MR GUJJU SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68552
|
68552
|
|
|
|
|
|
|
|
|
792
|
Zarugumilli
|
AP-08-049-013-015/010075
(THUMADU)
|
0208049000NRG23290420220426596
|
29/04/2022
|
Vasa Adilakshmi
|
0208049WL0013208
|
Vasa Adilakshmi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
16/05/2022
|
|
1243296986
|
|
VASA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651157
|
651157
|
|
|
|
|
|
|
|