|
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-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23130520221079152
|
16/05/2022
|
Thota China Kondaiah
|
0208049WL0023853
|
Thota China Kondaiah
|
00019
|
APGB0005202
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259842
|
|
Mr CHINA KONDAIAH THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/020858
(CHINTHALAPALEM)
|
0208049000NRG23130520221081160
|
16/05/2022
|
Srinu
|
0208049WL0023876
|
Srinu
|
00019
|
APGB0005202
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259843
|
|
Mr SRINU SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/021007
(CHINTHALAPALEM)
|
0208049000NRG23130520221081570
|
16/05/2022
|
Santhi
|
0208049WL0023883
|
Santhi
|
00019
|
APGB0005202
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259637
|
|
SOMEPALLI SANTHI
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/021042
(CHINTHALAPALEM)
|
0208049000NRG23130520221079189
|
16/05/2022
|
ARUNA
|
0208049WL0023853
|
ARUNA
|
00019
|
APGB0005202
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259749
|
|
VELLURI ARUNA ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23130520221081152
|
16/05/2022
|
Brahmaiah
|
0208049WL0023876
|
Brahmaiah
|
00078
|
CNRB0013672
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259485
|
|
KATTA BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020012
(CHINTHALAPALEM)
|
0208049000NRG23130520221077352
|
16/05/2022
|
Adilakshmi
|
0208049WL0023835
|
Adilakshmi
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259583
|
|
BATTULA ADILAXMI
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23130520221077393
|
16/05/2022
|
Narayana
|
0208049WL0023835
|
Narayana
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
31/05/2022
|
|
1700259615
|
|
NARAYANA MEDIKONDA
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23130520221077401
|
16/05/2022
|
Anjamma
|
0208049WL0023835
|
Anjamma
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259582
|
|
PULAGA ANJAMMA
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23130520221077402
|
16/05/2022
|
Subhashini
|
0208049WL0023835
|
Subhashini
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259844
|
|
PULAGARA SUBHASHINI
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23130520221077406
|
16/05/2022
|
Subbayamma
|
0208049WL0023835
|
Subbayamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
31/05/2022
|
|
1700259802
|
|
KASUKURTHI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23130520221077405
|
16/05/2022
|
Venkatarao
|
0208049WL0023835
|
Venkatarao
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259803
|
|
KASKURTHI VENKATA RAO
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23130520221077427
|
16/05/2022
|
Madhu
|
0208049WL0023835
|
Madhu
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259660
|
|
GUMMADI MADHU
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23130520221077428
|
16/05/2022
|
Subhashini
|
0208049WL0023835
|
Subhashini
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259591
|
|
GUMMADI SUBHASHINI
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23130520221077429
|
16/05/2022
|
Vamsi
|
0208049WL0023835
|
Vamsi
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259845
|
|
GUMMADI VAMSI
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020122
(CHINTHALAPALEM)
|
0208049000NRG23130520221080117
|
16/05/2022
|
Chinnamma
|
0208049WL0023864
|
Chinnamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259726
|
|
CHINNAMMA KAKI
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020122
(CHINTHALAPALEM)
|
0208049000NRG23130520221080116
|
16/05/2022
|
Kotaiah
|
0208049WL0023864
|
Kotaiah
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259487
|
|
KAKI KOTAIAH
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23130520221079053
|
16/05/2022
|
Kamalamma
|
0208049WL0023851
|
Kamalamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259570
|
|
ITHADI KAMALAMMA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020124
(CHINTHALAPALEM)
|
0208049000NRG23130520221079052
|
16/05/2022
|
Kondaiah
|
0208049WL0023851
|
Kondaiah
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259788
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/020126
(CHINTHALAPALEM)
|
0208049000NRG23130520221080118
|
16/05/2022
|
Suseela
|
0208049WL0023864
|
Suseela
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259695
|
|
KAKI SUSEELA
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/020129
(CHINTHALAPALEM)
|
0208049000NRG23130520221080120
|
16/05/2022
|
Kotamma
|
0208049WL0023864
|
Kotamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259677
|
|
KAKU KOTAMMA
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/020129
(CHINTHALAPALEM)
|
0208049000NRG23130520221080119
|
16/05/2022
|
Peraiah
|
0208049WL0023864
|
Peraiah
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259736
|
|
KAKI PERAIAH
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/020131
(CHINTHALAPALEM)
|
0208049000NRG23130520221080121
|
16/05/2022
|
Subbaratnam
|
0208049WL0023864
|
Subbaratnam
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259646
|
|
KAKI SUBBARATNAM
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020132
(CHINTHALAPALEM)
|
0208049000NRG23130520221079054
|
16/05/2022
|
Martamma
|
0208049WL0023851
|
Martamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259786
|
|
MARTHAMMA KAKI
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020136
(CHINTHALAPALEM)
|
0208049000NRG23130520221080122
|
16/05/2022
|
Ragamma
|
0208049WL0023864
|
Ragamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259648
|
|
SIKHA RAGAMMA
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020140
(CHINTHALAPALEM)
|
0208049000NRG23130520221080124
|
16/05/2022
|
Seshamma
|
0208049WL0023864
|
Seshamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259519
|
|
KAKARLAMUDI SESHAMMA
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-017-020/020140
(CHINTHALAPALEM)
|
0208049000NRG23130520221080123
|
16/05/2022
|
Subbarao
|
0208049WL0023864
|
Subbarao
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259797
|
|
KAKARLAMUDI SUBBA RAO
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/020153
(CHINTHALAPALEM)
|
0208049000NRG23130520221079056
|
16/05/2022
|
Ramanamma
|
0208049WL0023851
|
Ramanamma
|
00078
|
CNRB0013691
|
792
|
792
|
Processed
|
31/05/2022
|
|
1700259644
|
|
RAMANAMMA ITHADI
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/020153
(CHINTHALAPALEM)
|
0208049000NRG23130520221079055
|
16/05/2022
|
Venkatarao
|
0208049WL0023851
|
Venkatarao
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259759
|
|
ITTIDI VEKATARAO
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23130520221079057
|
16/05/2022
|
Chinamalakondaiah
|
0208049WL0023851
|
Chinamalakondaiah
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259625
|
|
KAKI CHINA MALAKONDA
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020155
(CHINTHALAPALEM)
|
0208049000NRG23130520221079058
|
16/05/2022
|
Esteramma
|
0208049WL0023851
|
Esteramma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259517
|
|
KAKI ESTHERI
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020156
(CHINTHALAPALEM)
|
0208049000NRG23130520221079059
|
16/05/2022
|
Martamma
|
0208049WL0023851
|
Martamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259586
|
|
KAKI MARTHAMMA
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020164
(CHINTHALAPALEM)
|
0208049000NRG23130520221080125
|
16/05/2022
|
Issak
|
0208049WL0023864
|
Issak
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259522
|
|
KAKI ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020205
(CHINTHALAPALEM)
|
0208049000NRG23130520221080126
|
16/05/2022
|
Mala Kondaiah
|
0208049WL0023864
|
Mala Kondaiah
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
31/05/2022
|
|
1700259830
|
|
ITTADI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23130520221081134
|
16/05/2022
|
Jayamma
|
0208049WL0023876
|
Jayamma
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
31/05/2022
|
|
1700259588
|
|
SOMEPALLI JAYAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020206
(CHINTHALAPALEM)
|
0208049000NRG23130520221081135
|
16/05/2022
|
Koteswarao
|
0208049WL0023876
|
Koteswarao
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
31/05/2022
|
|
1700259490
|
|
Mr SOMEPALLI KOTESWARARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23130520221081136
|
16/05/2022
|
Govindamma
|
0208049WL0023876
|
Govindamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259720
|
|
SOMEPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/020207
(CHINTHALAPALEM)
|
0208049000NRG23130520221081137
|
16/05/2022
|
Venkata Narasimha
|
0208049WL0023876
|
Venkata Narasimha
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259499
|
|
Mr SOMAPALLI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/020208
(CHINTHALAPALEM)
|
0208049000NRG23130520221081138
|
16/05/2022
|
Venkatrao
|
0208049WL0023876
|
Venkatrao
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259497
|
|
SOMEPALLI VENKATARAO
|
BANK OF BARODA(606985)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/020209
(CHINTHALAPALEM)
|
0208049000NRG23130520221081139
|
16/05/2022
|
Koteswaramma
|
0208049WL0023876
|
Koteswaramma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259755
|
|
SOMEPALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23130520221081140
|
16/05/2022
|
Suseela
|
0208049WL0023876
|
Suseela
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259754
|
|
SOMEPALLI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020229
(CHINTHALAPALEM)
|
0208049000NRG23130520221081142
|
16/05/2022
|
Ramamma
|
0208049WL0023876
|
Ramamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Rejected
|
31/05/2022
|
|
1700259653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-017-020/020246
(CHINTHALAPALEM)
|
0208049000NRG23130520221077482
|
16/05/2022
|
Koteswari
|
0208049WL0023835
|
Koteswari
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259684
|
|
DASARI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23130520221079139
|
16/05/2022
|
China Musalasaheb
|
0208049WL0023853
|
China Musalasaheb
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259828
|
|
MUSALA SAHEB VADAPALLI
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-017-020/020289
(CHINTHALAPALEM)
|
0208049000NRG23130520221079138
|
16/05/2022
|
Eswaramma
|
0208049WL0023853
|
Eswaramma
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259652
|
|
VADAPALLI EESWARAMMA
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-017-020/020290
(CHINTHALAPALEM)
|
0208049000NRG23130520221079764
|
16/05/2022
|
Badimma
|
0208049WL0023860
|
Badimma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259604
|
|
SHAIK BADEMMA
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23130520221079141
|
16/05/2022
|
Mastan
|
0208049WL0023853
|
Mastan
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259827
|
|
MASTHAN VADAPALLI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-017-020/020293
(CHINTHALAPALEM)
|
0208049000NRG23130520221079140
|
16/05/2022
|
Nagurubi
|
0208049WL0023853
|
Nagurubi
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259574
|
|
VADAPALLI NAGUR BEE
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-017-020/020294
(CHINTHALAPALEM)
|
0208049000NRG23130520221081143
|
16/05/2022
|
Ramanamma
|
0208049WL0023876
|
Ramanamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259504
|
|
RAMANAMMA MALLELA
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-017-020/020295
(CHINTHALAPALEM)
|
0208049000NRG23130520221081144
|
16/05/2022
|
Eswaramma
|
0208049WL0023876
|
Eswaramma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259542
|
|
Mrs ESWARAMMA THANNERU W O KONDAL RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Zarugumilli
|
AP-08-049-017-020/020297
(CHINTHALAPALEM)
|
0208049000NRG23130520221081145
|
16/05/2022
|
Adilakshmi
|
0208049WL0023876
|
Adilakshmi
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
31/05/2022
|
|
1700259793
|
|
MALLELA ADI LAKSHAMMA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-017-020/020299
(CHINTHALAPALEM)
|
0208049000NRG23130520221079765
|
16/05/2022
|
Seshamma
|
0208049WL0023860
|
Seshamma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259709
|
|
SESHAMMA TANNEERU
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-017-020/020302
(CHINTHALAPALEM)
|
0208049000NRG23130520221080970
|
16/05/2022
|
Bibulu
|
0208049WL0023873
|
Bibulu
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259593
|
|
NAMALA BEEBJHON
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23130520221080972
|
16/05/2022
|
Anjaneyulu
|
0208049WL0023873
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259681
|
|
PALLA ANJANEYULU
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-017-020/020303
(CHINTHALAPALEM)
|
0208049000NRG23130520221080971
|
16/05/2022
|
Suneeta
|
0208049WL0023873
|
Suneeta
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259670
|
|
PALLA SUNITHA
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/020304
(CHINTHALAPALEM)
|
0208049000NRG23130520221079142
|
16/05/2022
|
Anjamma
|
0208049WL0023853
|
Anjamma
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259821
|
|
KOTU ANJAMMA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/020307
(CHINTHALAPALEM)
|
0208049000NRG23130520221081146
|
16/05/2022
|
Ramadevi
|
0208049WL0023876
|
Ramadevi
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259795
|
|
RAMADEVI TANNERU
|
BANK OF BARODA(606985)
|
|
57
|
Zarugumilli
|
AP-08-049-017-020/020308
(CHINTHALAPALEM)
|
0208049000NRG23130520221080744
|
16/05/2022
|
Narasimham
|
0208049WL0023871
|
Narasimham
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259551
|
|
TANNIRU NARASIMHAM
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-017-020/020311
(CHINTHALAPALEM)
|
0208049000NRG23130520221079766
|
16/05/2022
|
Ramanamma
|
0208049WL0023860
|
Ramanamma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259763
|
|
RAMANAMMA TANNEER
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-017-020/020312
(CHINTHALAPALEM)
|
0208049000NRG23130520221079768
|
16/05/2022
|
Asanamma
|
0208049WL0023860
|
Asanamma
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
31/05/2022
|
|
1700259778
|
|
HASANA BI NAMALA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020313
(CHINTHALAPALEM)
|
0208049000NRG23130520221080745
|
16/05/2022
|
Ramadevi
|
0208049WL0023871
|
Ramadevi
|
00078
|
CNRB0013691
|
404
|
404
|
Processed
|
31/05/2022
|
|
1700259783
|
|
RAMA DEVI DIVE
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020316
(CHINTHALAPALEM)
|
0208049000NRG23130520221079770
|
16/05/2022
|
Brahmaiah
|
0208049WL0023860
|
Brahmaiah
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259871
|
|
KOPPOLU BRAHMAIAH
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020316
(CHINTHALAPALEM)
|
0208049000NRG23130520221079769
|
16/05/2022
|
Padma
|
0208049WL0023860
|
Padma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259846
|
|
KOPPOLU PADMA
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23130520221080747
|
16/05/2022
|
Eswaramma
|
0208049WL0023871
|
Eswaramma
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259671
|
|
PALLA ESWARAMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020317
(CHINTHALAPALEM)
|
0208049000NRG23130520221080746
|
16/05/2022
|
Srinivasarao
|
0208049WL0023871
|
Srinivasarao
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
31/05/2022
|
|
1700259672
|
|
PALLA SRINU
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020318
(CHINTHALAPALEM)
|
0208049000NRG23130520221080973
|
16/05/2022
|
Hanumanturao
|
0208049WL0023873
|
Hanumanturao
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259627
|
|
PALLA HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020320
(CHINTHALAPALEM)
|
0208049000NRG23130520221079771
|
16/05/2022
|
Mastanamma
|
0208049WL0023860
|
Mastanamma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259688
|
|
KOSURI MASTANAMMA
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020324
(CHINTHALAPALEM)
|
0208049000NRG23130520221079143
|
16/05/2022
|
Mastan Bi
|
0208049WL0023853
|
Mastan Bi
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259577
|
|
NAMALA MASTHANBI
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020324
(CHINTHALAPALEM)
|
0208049000NRG23130520221079144
|
16/05/2022
|
Mastan Saheb
|
0208049WL0023853
|
Mastan Saheb
|
00078
|
CNRB0013691
|
206
|
206
|
Processed
|
31/05/2022
|
|
1700259727
|
|
MASTAN NAMALA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23130520221080748
|
16/05/2022
|
Padma
|
0208049WL0023871
|
Padma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259581
|
|
NALAMOTHU PADMA
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/020329
(CHINTHALAPALEM)
|
0208049000NRG23130520221080749
|
16/05/2022
|
Viranjeneyulu
|
0208049WL0023871
|
Viranjeneyulu
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259495
|
|
Mr VEERANJANEYULU NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020337
(CHINTHALAPALEM)
|
0208049000NRG23130520221080974
|
16/05/2022
|
Pramila
|
0208049WL0023873
|
Pramila
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259612
|
|
PRAMEELA PALLA
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/020339
(CHINTHALAPALEM)
|
0208049000NRG23130520221080750
|
16/05/2022
|
Ademma
|
0208049WL0023871
|
Ademma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259614
|
|
CHEJARLA ADEMMA
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23130520221080751
|
16/05/2022
|
Padma
|
0208049WL0023871
|
Padma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259685
|
|
PALLA PADMA
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23130520221080752
|
16/05/2022
|
Prasadu
|
0208049WL0023871
|
Prasadu
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259543
|
|
PALLA VENKATA PRASAD
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/020356
(CHINTHALAPALEM)
|
0208049000NRG23130520221080753
|
16/05/2022
|
Bhagyam
|
0208049WL0023871
|
Bhagyam
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259610
|
|
KANCHARLA BHAGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Zarugumilli
|
AP-08-049-017-020/020358
(CHINTHALAPALEM)
|
0208049000NRG23130520221080976
|
16/05/2022
|
Srilakshmi
|
0208049WL0023873
|
Srilakshmi
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259674
|
|
NALAMOTHU SRILAKSHMI
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23130520221080755
|
16/05/2022
|
Ramanaiah
|
0208049WL0023871
|
Ramanaiah
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259617
|
|
RAMANAIAH EDARA
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-017-020/020360
(CHINTHALAPALEM)
|
0208049000NRG23130520221080754
|
16/05/2022
|
Suseela
|
0208049WL0023871
|
Suseela
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259628
|
|
EDARA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23130520221080756
|
16/05/2022
|
Ramadevi
|
0208049WL0023871
|
Ramadevi
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259535
|
|
RAMA DEVI NALAMOTHU
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-017-020/020367
(CHINTHALAPALEM)
|
0208049000NRG23130520221080757
|
16/05/2022
|
Ramanayya
|
0208049WL0023871
|
Ramanayya
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259491
|
|
RAMANAIAH NALAMOTHU
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23130520221080759
|
16/05/2022
|
Sridevi
|
0208049WL0023871
|
Sridevi
|
00078
|
CNRB0013691
|
606
|
606
|
Processed
|
31/05/2022
|
|
1700259573
|
|
KOLLA SRIDEVI
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-017-020/020371
(CHINTHALAPALEM)
|
0208049000NRG23130520221080760
|
16/05/2022
|
Lakshmi Kantam
|
0208049WL0023871
|
Lakshmi Kantam
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259533
|
|
NALAMOTHU LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-017-020/020385
(CHINTHALAPALEM)
|
0208049000NRG23130520221077505
|
16/05/2022
|
Katta Venkateswaralu
|
0208049WL0023835
|
Katta Venkateswaralu
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259718
|
|
KATTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Zarugumilli
|
AP-08-049-017-020/020385
(CHINTHALAPALEM)
|
0208049000NRG23130520221077504
|
16/05/2022
|
Venkayamma
|
0208049WL0023835
|
Venkayamma
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259712
|
|
VENKAYAMMA KATTA
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-017-020/020503
(CHINTHALAPALEM)
|
0208049000NRG23130520221081528
|
16/05/2022
|
Madhusudhanarao
|
0208049WL0023883
|
Madhusudhanarao
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259619
|
|
MADHUSUDHANA RAO BOYILLA
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23130520221081150
|
16/05/2022
|
Padma
|
0208049WL0023876
|
Padma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259609
|
|
PADMA BELLAM
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-017-020/020505
(CHINTHALAPALEM)
|
0208049000NRG23130520221081149
|
16/05/2022
|
Picchiyya
|
0208049WL0023876
|
Picchiyya
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259512
|
|
Mr BELLAM PITCHAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
88
|
Zarugumilli
|
AP-08-049-017-020/020510
(CHINTHALAPALEM)
|
0208049000NRG23130520221081529
|
16/05/2022
|
Rangamma
|
0208049WL0023883
|
Rangamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259733
|
|
GUNDAPANENI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Zarugumilli
|
AP-08-049-017-020/020543
(CHINTHALAPALEM)
|
0208049000NRG23130520221079145
|
16/05/2022
|
Mallala Suseela
|
0208049WL0023853
|
Mallala Suseela
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259805
|
|
UPPU SUSEELA SUSEELA
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-017-020/020544
(CHINTHALAPALEM)
|
0208049000NRG23130520221079147
|
16/05/2022
|
Ademma
|
0208049WL0023853
|
Ademma
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259773
|
|
MALLELA ADEMMA
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-017-020/020544
(CHINTHALAPALEM)
|
0208049000NRG23130520221079146
|
16/05/2022
|
Brahmaiah
|
0208049WL0023853
|
Brahmaiah
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259530
|
|
MALLELA BRAHMAIAH
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23130520221079149
|
16/05/2022
|
Bhargavi
|
0208049WL0023853
|
Bhargavi
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259799
|
|
KOTTAPALLI BHARGAVI
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-017-020/020545
(CHINTHALAPALEM)
|
0208049000NRG23130520221079148
|
16/05/2022
|
Subhashini
|
0208049WL0023853
|
Subhashini
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259655
|
|
KOTHAPALLI SUBHASHIN
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-017-020/020546
(CHINTHALAPALEM)
|
0208049000NRG23130520221079150
|
16/05/2022
|
Sankaramma
|
0208049WL0023853
|
Sankaramma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259599
|
|
THOTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Zarugumilli
|
AP-08-049-017-020/020549
(CHINTHALAPALEM)
|
0208049000NRG23130520221079772
|
16/05/2022
|
Anjamma
|
0208049WL0023860
|
Anjamma
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
31/05/2022
|
|
1700259664
|
|
SHAIK ASHABEE
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-017-020/020549
(CHINTHALAPALEM)
|
0208049000NRG23130520221079773
|
16/05/2022
|
Kasim
|
0208049WL0023860
|
Kasim
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259775
|
|
Mr KASIM SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23130520221079155
|
16/05/2022
|
China Brahmaiah
|
0208049WL0023853
|
China Brahmaiah
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259596
|
|
MALINIDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-017-020/020551
(CHINTHALAPALEM)
|
0208049000NRG23130520221079154
|
16/05/2022
|
Vijaya
|
0208049WL0023853
|
Vijaya
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259534
|
|
MALINEEDI VIJAYA
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23130520221079157
|
16/05/2022
|
Brahmaiah
|
0208049WL0023853
|
Brahmaiah
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259724
|
|
BRAHMAIAH SHAIK
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-017-020/020552
(CHINTHALAPALEM)
|
0208049000NRG23130520221079156
|
16/05/2022
|
Lakshmi
|
0208049WL0023853
|
Lakshmi
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259820
|
|
SHAIK LAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-017-020/020553
(CHINTHALAPALEM)
|
0208049000NRG23130520221080761
|
16/05/2022
|
Ademma
|
0208049WL0023871
|
Ademma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259602
|
|
KOTU ADEMMA
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-017-020/020554
(CHINTHALAPALEM)
|
0208049000NRG23130520221079159
|
16/05/2022
|
Puspalu
|
0208049WL0023853
|
Puspalu
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259592
|
|
MALINEEDI PUSHPALU
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-017-020/020554
(CHINTHALAPALEM)
|
0208049000NRG23130520221079158
|
16/05/2022
|
Siddaiah
|
0208049WL0023853
|
Siddaiah
|
00078
|
CNRB0013691
|
618
|
618
|
Processed
|
31/05/2022
|
|
1700259590
|
|
MALLINEEDI SIDDAIAH
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-017-020/020562
(CHINTHALAPALEM)
|
0208049000NRG23130520221081151
|
16/05/2022
|
Brahmaiah
|
0208049WL0023876
|
Brahmaiah
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259719
|
|
BRAHMAIAH BELLAM
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-017-020/020568
(CHINTHALAPALEM)
|
0208049000NRG23130520221079774
|
16/05/2022
|
Govindamma
|
0208049WL0023860
|
Govindamma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259585
|
|
THANIKONDA GOVINDHAM
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-017-020/020570
(CHINTHALAPALEM)
|
0208049000NRG23130520221079160
|
16/05/2022
|
Kolla Alivelamma
|
0208049WL0023853
|
Kolla Alivelamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259722
|
|
KOLLA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Zarugumilli
|
AP-08-049-017-020/020571
(CHINTHALAPALEM)
|
0208049000NRG23130520221080977
|
16/05/2022
|
Aruna
|
0208049WL0023873
|
Aruna
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259580
|
|
CHENNAMCHETTY ARUNA
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-017-020/020572
(CHINTHALAPALEM)
|
0208049000NRG23130520221079161
|
16/05/2022
|
Anjamma
|
0208049WL0023853
|
Anjamma
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259529
|
|
KOAURI ANJAMMA
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-017-020/020573
(CHINTHALAPALEM)
|
0208049000NRG23130520221079162
|
16/05/2022
|
Govindamma
|
0208049WL0023853
|
Govindamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259575
|
|
THOTA GOVINDAMMA
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-017-020/020575
(CHINTHALAPALEM)
|
0208049000NRG23130520221079163
|
16/05/2022
|
Sultan
|
0208049WL0023853
|
Sultan
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259792
|
|
SUNKESU SULTAN
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-017-020/020575
(CHINTHALAPALEM)
|
0208049000NRG23130520221079164
|
16/05/2022
|
Venkateswarlu
|
0208049WL0023853
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259834
|
|
SUNKASU VENKATESWARLU
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-017-020/020583
(CHINTHALAPALEM)
|
0208049000NRG23130520221079165
|
16/05/2022
|
Rama Rao
|
0208049WL0023853
|
Rama Rao
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259665
|
|
RAMARAO KOTTAPALLI
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-017-020/020584
(CHINTHALAPALEM)
|
0208049000NRG23130520221081153
|
16/05/2022
|
Pullamma
|
0208049WL0023876
|
Pullamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259626
|
|
KATTA PULLAMMA
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-017-020/020598
(CHINTHALAPALEM)
|
0208049000NRG23130520221079166
|
16/05/2022
|
Malyadri
|
0208049WL0023853
|
Malyadri
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259707
|
|
KOTTAPALLI MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23130520221080978
|
16/05/2022
|
Bala Brahmaiah
|
0208049WL0023873
|
Bala Brahmaiah
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259536
|
|
MALINEEDI BALA BRAHMAIAH
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-017-020/020599
(CHINTHALAPALEM)
|
0208049000NRG23130520221080979
|
16/05/2022
|
Prasanthi
|
0208049WL0023873
|
Prasanthi
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259817
|
|
MALLINEEDI PRASHANTI
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-017-020/020600
(CHINTHALAPALEM)
|
0208049000NRG23130520221081530
|
16/05/2022
|
Ramoji
|
0208049WL0023883
|
Ramoji
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259621
|
|
RAMAIAH MUPPARAJU
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-017-020/020600
(CHINTHALAPALEM)
|
0208049000NRG23130520221081531
|
16/05/2022
|
Suneetha
|
0208049WL0023883
|
Suneetha
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259503
|
|
SUNITHA MUPPARAJU
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-017-020/020601
(CHINTHALAPALEM)
|
0208049000NRG23130520221081533
|
16/05/2022
|
Ramadevi
|
0208049WL0023883
|
Ramadevi
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259721
|
|
RAMA DEVI MUPPARAJU
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-017-020/020601
(CHINTHALAPALEM)
|
0208049000NRG23130520221081532
|
16/05/2022
|
Srinivasulu
|
0208049WL0023883
|
Srinivasulu
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259729
|
|
SRINIVASARAO MUPPARAJU
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23130520221080980
|
16/05/2022
|
Bhaskara Rao
|
0208049WL0023873
|
Bhaskara Rao
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259819
|
|
DIVI BHASKARA RAO
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-017-020/020602
(CHINTHALAPALEM)
|
0208049000NRG23130520221080981
|
16/05/2022
|
Subbamma
|
0208049WL0023873
|
Subbamma
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259818
|
|
DIVI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-017-020/020603
(CHINTHALAPALEM)
|
0208049000NRG23130520221081534
|
16/05/2022
|
Kotamma
|
0208049WL0023883
|
Kotamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259541
|
|
GONDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-017-020/020604
(CHINTHALAPALEM)
|
0208049000NRG23130520221077516
|
16/05/2022
|
Jayalakshmi
|
0208049WL0023835
|
Jayalakshmi
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259694
|
|
RAPURI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-017-020/020604
(CHINTHALAPALEM)
|
0208049000NRG23130520221077515
|
16/05/2022
|
Kondala Rao
|
0208049WL0023835
|
Kondala Rao
|
00078
|
CNRB0013691
|
788
|
788
|
Rejected
|
31/05/2022
|
|
1700259667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Zarugumilli
|
AP-08-049-017-020/020607
(CHINTHALAPALEM)
|
0208049000NRG23130520221081536
|
16/05/2022
|
Ravi
|
0208049WL0023883
|
Ravi
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259600
|
|
BOYALLA RAVI
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-017-020/020607
(CHINTHALAPALEM)
|
0208049000NRG23130520221081537
|
16/05/2022
|
Subhasini
|
0208049WL0023883
|
Subhasini
|
00078
|
CNRB0013691
|
603
|
603
|
Processed
|
31/05/2022
|
|
1700259847
|
|
BOYALLA SUBHASHINI SUBHASHINI
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23130520221081538
|
16/05/2022
|
chinasubbaiah
|
0208049WL0023883
|
chinasubbaiah
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259501
|
|
Mr MUPPARAJU CHINA SUBBAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23130520221081539
|
16/05/2022
|
jalamma
|
0208049WL0023883
|
jalamma
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259711
|
|
JALAMMA MUPPARAJU
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-017-020/020609
(CHINTHALAPALEM)
|
0208049000NRG23130520221081540
|
16/05/2022
|
suseela
|
0208049WL0023883
|
suseela
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259641
|
|
NAVULURI SUSEELA
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-017-020/020614
(CHINTHALAPALEM)
|
0208049000NRG23130520221081542
|
16/05/2022
|
subbamma
|
0208049WL0023883
|
subbamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259825
|
|
Mrs BEJAWADA SUBBULU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
132
|
Zarugumilli
|
AP-08-049-017-020/020615
(CHINTHALAPALEM)
|
0208049000NRG23130520221080762
|
16/05/2022
|
sambaiah
|
0208049WL0023871
|
sambaiah
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259713
|
|
MAINEEDI SAMRAJYAM
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-017-020/020616
(CHINTHALAPALEM)
|
0208049000NRG23130520221081543
|
16/05/2022
|
lakshminarayana
|
0208049WL0023883
|
lakshminarayana
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259493
|
|
LAXMINARAYANA NAVULU
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-017-020/020618
(CHINTHALAPALEM)
|
0208049000NRG23130520221081544
|
16/05/2022
|
anjaiah
|
0208049WL0023883
|
anjaiah
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
31/05/2022
|
|
1700259622
|
|
Mr BOYALLA ANJAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
135
|
Zarugumilli
|
AP-08-049-017-020/020618
(CHINTHALAPALEM)
|
0208049000NRG23130520221081545
|
16/05/2022
|
sarojanamma
|
0208049WL0023883
|
sarojanamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259520
|
|
BOYILLA SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Zarugumilli
|
AP-08-049-017-020/020619
(CHINTHALAPALEM)
|
0208049000NRG23130520221081546
|
16/05/2022
|
anjaiah
|
0208049WL0023883
|
anjaiah
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259498
|
|
ANJAIAH MUPPARAJU
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-017-020/020619
(CHINTHALAPALEM)
|
0208049000NRG23130520221081547
|
16/05/2022
|
eswaramma
|
0208049WL0023883
|
eswaramma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259756
|
|
MUPPARAJU ESWARAMMA
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23130520221080982
|
16/05/2022
|
kotaiah
|
0208049WL0023873
|
kotaiah
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259735
|
|
KOTAIAH NALLAMOTHU
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-017-020/020621
(CHINTHALAPALEM)
|
0208049000NRG23130520221080983
|
16/05/2022
|
Rattamma
|
0208049WL0023873
|
Rattamma
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259787
|
|
NALLAMOTHU NALLAMOTHU
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-017-020/020623
(CHINTHALAPALEM)
|
0208049000NRG23130520221081154
|
16/05/2022
|
nagalakshmamma
|
0208049WL0023876
|
nagalakshmamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259798
|
|
TANNEERU NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-017-020/020625
(CHINTHALAPALEM)
|
0208049000NRG23130520221079062
|
16/05/2022
|
rubenu
|
0208049WL0023851
|
rubenu
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
31/05/2022
|
|
1700259659
|
|
ITTADI RUBEN
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-017-020/020625
(CHINTHALAPALEM)
|
0208049000NRG23130520221079063
|
16/05/2022
|
sujatha
|
0208049WL0023851
|
sujatha
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
31/05/2022
|
|
1700259698
|
|
ITTADI SUJATHA
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23130520221079065
|
16/05/2022
|
chiranjeevamma
|
0208049WL0023851
|
chiranjeevamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259714
|
|
KAKI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-017-020/020626
(CHINTHALAPALEM)
|
0208049000NRG23130520221079064
|
16/05/2022
|
devaiah
|
0208049WL0023851
|
devaiah
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259523
|
|
DEVAIAH KAKI
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23130520221079067
|
16/05/2022
|
salman
|
0208049WL0023851
|
salman
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259666
|
|
ETTADI SALMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Zarugumilli
|
AP-08-049-017-020/020628
(CHINTHALAPALEM)
|
0208049000NRG23130520221079066
|
16/05/2022
|
vijayamma
|
0208049WL0023851
|
vijayamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259525
|
|
ETTADI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Zarugumilli
|
AP-08-049-017-020/020631
(CHINTHALAPALEM)
|
0208049000NRG23130520221079068
|
16/05/2022
|
Jeevaratnam
|
0208049WL0023851
|
Jeevaratnam
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
31/05/2022
|
|
1700259776
|
|
JEEVA RATNAM KAKI
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-017-020/020632
(CHINTHALAPALEM)
|
0208049000NRG23130520221079070
|
16/05/2022
|
Kaki Kiran
|
0208049WL0023851
|
Kaki Kiran
|
00078
|
CNRB0013691
|
792
|
792
|
Rejected
|
31/05/2022
|
|
1700259567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Zarugumilli
|
AP-08-049-017-020/020632
(CHINTHALAPALEM)
|
0208049000NRG23130520221079069
|
16/05/2022
|
yalamandamma
|
0208049WL0023851
|
yalamandamma
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
31/05/2022
|
|
1700259518
|
|
KAKI YALAMANDAMMA
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-017-020/020633
(CHINTHALAPALEM)
|
0208049000NRG23130520221079072
|
16/05/2022
|
jayamma
|
0208049WL0023851
|
jayamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259708
|
|
KAKI JAYAMMA
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23130520221080130
|
16/05/2022
|
nagendramma
|
0208049WL0023864
|
nagendramma
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
31/05/2022
|
|
1700259645
|
|
ITTADI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23130520221079075
|
16/05/2022
|
varamma
|
0208049WL0023851
|
varamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259650
|
|
KAKI VARAMMA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-017-020/020635
(CHINTHALAPALEM)
|
0208049000NRG23130520221079074
|
16/05/2022
|
Yehonu
|
0208049WL0023851
|
Yehonu
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259554
|
|
KAKI YOHANU
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-017-020/020637
(CHINTHALAPALEM)
|
0208049000NRG23130520221080131
|
16/05/2022
|
Punepalli ullimma
|
0208049WL0023864
|
Punepalli ullimma
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
31/05/2022
|
|
1700259538
|
|
PUNNEPALLI ULLEMMA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23130520221080133
|
16/05/2022
|
prameela
|
0208049WL0023864
|
prameela
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259537
|
|
PUNNEPALLI PRAMELA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-017-020/020638
(CHINTHALAPALEM)
|
0208049000NRG23130520221080132
|
16/05/2022
|
Punepalli Devid
|
0208049WL0023864
|
Punepalli Devid
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259832
|
|
PUNNEPALLI DAVID
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-017-020/020640
(CHINTHALAPALEM)
|
0208049000NRG23130520221079078
|
16/05/2022
|
Ravi
|
0208049WL0023851
|
Ravi
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
31/05/2022
|
|
1700259789
|
|
NALLAGATLA RAVI
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-017-020/020640
(CHINTHALAPALEM)
|
0208049000NRG23130520221079077
|
16/05/2022
|
sudhakar
|
0208049WL0023851
|
sudhakar
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
31/05/2022
|
|
1700259556
|
|
SUDHAKAR NALLAGATLA
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-017-020/020641
(CHINTHALAPALEM)
|
0208049000NRG23130520221079079
|
16/05/2022
|
Koteswara rao
|
0208049WL0023851
|
Koteswara rao
|
00078
|
CNRB0013691
|
198
|
198
|
Rejected
|
31/05/2022
|
|
1700259872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
Zarugumilli
|
AP-08-049-017-020/020641
(CHINTHALAPALEM)
|
0208049000NRG23130520221079080
|
16/05/2022
|
koteswaramma
|
0208049WL0023851
|
koteswaramma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259548
|
|
NALLAGATLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-017-020/020641
(CHINTHALAPALEM)
|
0208049000NRG23130520221079081
|
16/05/2022
|
srikanth
|
0208049WL0023851
|
srikanth
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259836
|
|
NALLAGATLA SRIKANTH
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23130520221079085
|
16/05/2022
|
rahelu
|
0208049WL0023851
|
rahelu
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259597
|
|
KAKI RAYELAMMA
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-017-020/020645
(CHINTHALAPALEM)
|
0208049000NRG23130520221080134
|
16/05/2022
|
jhonbabu
|
0208049WL0023864
|
jhonbabu
|
00078
|
CNRB0013691
|
201
|
201
|
Processed
|
31/05/2022
|
|
1700259539
|
|
KAKI JHON BABU
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-017-020/020645
(CHINTHALAPALEM)
|
0208049000NRG23130520221080135
|
16/05/2022
|
visranthamma
|
0208049WL0023864
|
visranthamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259675
|
|
KAKI VISHRANTHAM
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-017-020/020656
(CHINTHALAPALEM)
|
0208049000NRG23130520221079167
|
16/05/2022
|
Ramanamma
|
0208049WL0023853
|
Ramanamma
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259791
|
|
DEPURI RAMANAMMA
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-017-020/020658
(CHINTHALAPALEM)
|
0208049000NRG23130520221079776
|
16/05/2022
|
Ramanamma
|
0208049WL0023860
|
Ramanamma
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
31/05/2022
|
|
1700259576
|
|
KOTU RAMANAMMA
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-017-020/020658
(CHINTHALAPALEM)
|
0208049000NRG23130520221079775
|
16/05/2022
|
Sreenu
|
0208049WL0023860
|
Sreenu
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259725
|
|
SRINIVASULU ALIAS SR
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-017-020/020659
(CHINTHALAPALEM)
|
0208049000NRG23130520221079777
|
16/05/2022
|
Ademma
|
0208049WL0023860
|
Ademma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259579
|
|
BELLAM ADEMMA
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23130520221079168
|
16/05/2022
|
Jayamma
|
0208049WL0023853
|
Jayamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259764
|
|
KOTTAPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Zarugumilli
|
AP-08-049-017-020/020660
(CHINTHALAPALEM)
|
0208049000NRG23130520221079169
|
16/05/2022
|
vamsi
|
0208049WL0023853
|
vamsi
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259835
|
|
VAMSI KOTTAPALLI
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23130520221080984
|
16/05/2022
|
Kondalarayudu
|
0208049WL0023873
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259669
|
|
THOTA KONDALA RAO
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-017-020/020662
(CHINTHALAPALEM)
|
0208049000NRG23130520221080985
|
16/05/2022
|
SAI KRISHNA
|
0208049WL0023873
|
SAI KRISHNA
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259561
|
|
THOTA SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23130520221079170
|
16/05/2022
|
Lakshmi Kantamma
|
0208049WL0023853
|
Lakshmi Kantamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259589
|
|
KOTTAPALLI LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-017-020/020667
(CHINTHALAPALEM)
|
0208049000NRG23130520221079171
|
16/05/2022
|
Venkata Subbaiah
|
0208049WL0023853
|
Venkata Subbaiah
|
00078
|
CNRB0013691
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259781
|
|
VENKATA SUBBAIAH KOTTAPALLI
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-017-020/020675
(CHINTHALAPALEM)
|
0208049000NRG23130520221080986
|
16/05/2022
|
Palla Nagendra
|
0208049WL0023873
|
Palla Nagendra
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259831
|
|
PALLA NAGENDRAM
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-017-020/020690
(CHINTHALAPALEM)
|
0208049000NRG23130520221081549
|
16/05/2022
|
Lakshmi
|
0208049WL0023883
|
Lakshmi
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
31/05/2022
|
|
1700259757
|
|
BOYALLA LAKSHMI
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-017-020/020690
(CHINTHALAPALEM)
|
0208049000NRG23130520221081548
|
16/05/2022
|
Venkata Rao
|
0208049WL0023883
|
Venkata Rao
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259822
|
|
BOYALLA VENKTA RAO RAO
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23130520221080987
|
16/05/2022
|
Rama Rao
|
0208049WL0023873
|
Rama Rao
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259505
|
|
RAMARAO THOTAKURA
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-017-020/020691
(CHINTHALAPALEM)
|
0208049000NRG23130520221080988
|
16/05/2022
|
Suseela
|
0208049WL0023873
|
Suseela
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259643
|
|
THOTAKURA SUSEELA
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-017-020/020692
(CHINTHALAPALEM)
|
0208049000NRG23130520221081550
|
16/05/2022
|
Padmavati
|
0208049WL0023883
|
Padmavati
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259587
|
|
BOYILA PADMAVATHI
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-017-020/020693
(CHINTHALAPALEM)
|
0208049000NRG23130520221081551
|
16/05/2022
|
Subbaiah
|
0208049WL0023883
|
Subbaiah
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259734
|
|
SUBBAIAH MUPPARAJU
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-017-020/020693
(CHINTHALAPALEM)
|
0208049000NRG23130520221081552
|
16/05/2022
|
Veenu
|
0208049WL0023883
|
Veenu
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259692
|
|
MUPPARAJU VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-017-020/020703
(CHINTHALAPALEM)
|
0208049000NRG23130520221079086
|
16/05/2022
|
Venkayamma
|
0208049WL0023851
|
Venkayamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259532
|
|
ETTADI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Zarugumilli
|
AP-08-049-017-020/020720
(CHINTHALAPALEM)
|
0208049000NRG23130520221080136
|
16/05/2022
|
Padma
|
0208049WL0023864
|
Padma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259572
|
|
KAKI PADMA
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-017-020/020721
(CHINTHALAPALEM)
|
0208049000NRG23130520221080137
|
16/05/2022
|
Ramya
|
0208049WL0023864
|
Ramya
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259678
|
|
KAKI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23130520221080138
|
16/05/2022
|
Prasad
|
0208049WL0023864
|
Prasad
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259737
|
|
KAKI PRASAD
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-017-020/020722
(CHINTHALAPALEM)
|
0208049000NRG23130520221080139
|
16/05/2022
|
Yasoda
|
0208049WL0023864
|
Yasoda
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259571
|
|
KAKI YASODA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-017-020/020723
(CHINTHALAPALEM)
|
0208049000NRG23130520221080140
|
16/05/2022
|
Mariyamma
|
0208049WL0023864
|
Mariyamma
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
31/05/2022
|
|
1700259598
|
|
MARIYAMMA KAKI
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-017-020/020724
(CHINTHALAPALEM)
|
0208049000NRG23130520221079087
|
16/05/2022
|
Jalamma
|
0208049WL0023851
|
Jalamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259796
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
190
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23130520221080142
|
16/05/2022
|
Nayomi
|
0208049WL0023864
|
Nayomi
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259768
|
|
ITTADI NAYOMI
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-017-020/020725
(CHINTHALAPALEM)
|
0208049000NRG23130520221080141
|
16/05/2022
|
Yohanu
|
0208049WL0023864
|
Yohanu
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259826
|
|
ITTADI YOHANU
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23130520221080143
|
16/05/2022
|
Balakotaiah
|
0208049WL0023864
|
Balakotaiah
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259728
|
|
KAKI BALAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23130520221080146
|
16/05/2022
|
Kakarlamudi Nayomi
|
0208049WL0023864
|
Kakarlamudi Nayomi
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259649
|
|
NAYOMI KAKARLAMUDI
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-017-020/020727
(CHINTHALAPALEM)
|
0208049000NRG23130520221080145
|
16/05/2022
|
Nageswara Rao
|
0208049WL0023864
|
Nageswara Rao
|
00078
|
CNRB0013691
|
402
|
402
|
Rejected
|
31/05/2022
|
|
1700259563
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Zarugumilli
|
AP-08-049-017-020/020735
(CHINTHALAPALEM)
|
0208049000NRG23130520221081155
|
16/05/2022
|
Srinu
|
0208049WL0023876
|
Srinu
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259611
|
|
SREENU TANNERU
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23130520221081157
|
16/05/2022
|
Sai Kiran
|
0208049WL0023876
|
Sai Kiran
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259564
|
|
KUNAMNENI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Zarugumilli
|
AP-08-049-017-020/020740
(CHINTHALAPALEM)
|
0208049000NRG23130520221081158
|
16/05/2022
|
Ramanamma
|
0208049WL0023876
|
Ramanamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259794
|
|
TANNERU RAMANAMMA
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-017-020/020741
(CHINTHALAPALEM)
|
0208049000NRG23130520221080147
|
16/05/2022
|
Jalamma
|
0208049WL0023864
|
Jalamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259545
|
|
KAKI JALAMMA
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23130520221079089
|
16/05/2022
|
Lakshmi
|
0208049WL0023851
|
Lakshmi
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259700
|
|
KAKI LAKSHMI
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-017-020/020744
(CHINTHALAPALEM)
|
0208049000NRG23130520221080148
|
16/05/2022
|
Anandarao
|
0208049WL0023864
|
Anandarao
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
31/05/2022
|
|
1700259486
|
|
KAKI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Zarugumilli
|
AP-08-049-017-020/020744
(CHINTHALAPALEM)
|
0208049000NRG23130520221080149
|
16/05/2022
|
Suneetha
|
0208049WL0023864
|
Suneetha
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
31/05/2022
|
|
1700259702
|
|
KAKI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Zarugumilli
|
AP-08-049-017-020/020746
(CHINTHALAPALEM)
|
0208049000NRG23130520221079090
|
16/05/2022
|
Kotaiah
|
0208049WL0023851
|
Kotaiah
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259717
|
|
KAKI KOTAIAH
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-017-020/020747
(CHINTHALAPALEM)
|
0208049000NRG23130520221080150
|
16/05/2022
|
Vijayamma
|
0208049WL0023864
|
Vijayamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259765
|
|
VIJAYAMMA ITHADI
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-017-020/020752
(CHINTHALAPALEM)
|
0208049000NRG23130520221080151
|
16/05/2022
|
Sumathi
|
0208049WL0023864
|
Sumathi
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259703
|
|
KAKI SUMANI
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-017-020/020758
(CHINTHALAPALEM)
|
0208049000NRG23130520221081553
|
16/05/2022
|
Malakondaiah
|
0208049WL0023883
|
Malakondaiah
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259730
|
|
BOYALLA MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Zarugumilli
|
AP-08-049-017-020/020760
(CHINTHALAPALEM)
|
0208049000NRG23130520221081554
|
16/05/2022
|
Aruna
|
0208049WL0023883
|
Aruna
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259511
|
|
Mrs MUPPARAJU ARUNA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
207
|
Zarugumilli
|
AP-08-049-017-020/020760
(CHINTHALAPALEM)
|
0208049000NRG23130520221081555
|
16/05/2022
|
Srinivasarao
|
0208049WL0023883
|
Srinivasarao
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259500
|
|
SRINIVASA RAO MUPPARAJU
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23130520221080764
|
16/05/2022
|
Chenchuramaiah
|
0208049WL0023871
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259507
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23130520221080763
|
16/05/2022
|
Vinay Krishna
|
0208049WL0023871
|
Vinay Krishna
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259569
|
|
BELLAM VINAYA KRISHNA
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-017-020/020775
(CHINTHALAPALEM)
|
0208049000NRG23130520221081556
|
16/05/2022
|
Praveen Baabu
|
0208049WL0023883
|
Praveen Baabu
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259603
|
|
BOYALLA PRAVEEN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Zarugumilli
|
AP-08-049-017-020/020786
(CHINTHALAPALEM)
|
0208049000NRG23130520221081558
|
16/05/2022
|
Paavani
|
0208049WL0023883
|
Paavani
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259769
|
|
MUPPARAJU PAVANI
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23130520221080766
|
16/05/2022
|
Seshamma
|
0208049WL0023871
|
Seshamma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259513
|
|
GOKANAKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-017-020/020791
(CHINTHALAPALEM)
|
0208049000NRG23130520221080765
|
16/05/2022
|
Venkateswarlu
|
0208049WL0023871
|
Venkateswarlu
|
00078
|
CNRB0013691
|
404
|
404
|
Processed
|
31/05/2022
|
|
1700259496
|
|
VENKATESWARLU GOKANAKONDA
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-017-020/020805
(CHINTHALAPALEM)
|
0208049000NRG23130520221080989
|
16/05/2022
|
Ramarao
|
0208049WL0023873
|
Ramarao
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259527
|
|
RAMARAO THOTA
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-017-020/020806
(CHINTHALAPALEM)
|
0208049000NRG23130520221080991
|
16/05/2022
|
Seshamma
|
0208049WL0023873
|
Seshamma
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259804
|
|
THOTAMALA SESHAMMA
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-017-020/020807
(CHINTHALAPALEM)
|
0208049000NRG23130520221080992
|
16/05/2022
|
Madhavilatha
|
0208049WL0023873
|
Madhavilatha
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259608
|
|
PALLA MADHAVI LATHA
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-017-020/020810
(CHINTHALAPALEM)
|
0208049000NRG23130520221077527
|
16/05/2022
|
Subbulu
|
0208049WL0023835
|
Subbulu
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259706
|
|
RAPURI SUBBULU
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-017-020/020810
(CHINTHALAPALEM)
|
0208049000NRG23130520221077526
|
16/05/2022
|
Venkata Seshaiah
|
0208049WL0023835
|
Venkata Seshaiah
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259624
|
|
RAPURI SESHAIAH
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-017-020/020811
(CHINTHALAPALEM)
|
0208049000NRG23130520221077528
|
16/05/2022
|
Nagaraju
|
0208049WL0023835
|
Nagaraju
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259668
|
|
NAGARAJU RAPURI
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-017-020/020818
(CHINTHALAPALEM)
|
0208049000NRG23130520221081159
|
16/05/2022
|
Venkateswarlu
|
0208049WL0023876
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259550
|
|
TANNIRU VENKATESWARLU
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-017-020/020826
(CHINTHALAPALEM)
|
0208049000NRG23130520221079174
|
16/05/2022
|
Yanadi
|
0208049WL0023853
|
Yanadi
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259800
|
|
KOTTAPALLI YANADI
|
CANARA BANK(508532)
|
|
222
|
Zarugumilli
|
AP-08-049-017-020/020832
(CHINTHALAPALEM)
|
0208049000NRG23130520221079091
|
16/05/2022
|
Mastan
|
0208049WL0023851
|
Mastan
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259697
|
|
KAKI MASTAN
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-017-020/020841
(CHINTHALAPALEM)
|
0208049000NRG23130520221079092
|
16/05/2022
|
Lakshmamma
|
0208049WL0023851
|
Lakshmamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259696
|
|
KAKI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-017-020/020848
(CHINTHALAPALEM)
|
0208049000NRG23130520221081559
|
16/05/2022
|
Srinivasarao
|
0208049WL0023883
|
Srinivasarao
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259492
|
|
BELLAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-017-020/020848
(CHINTHALAPALEM)
|
0208049000NRG23130520221081560
|
16/05/2022
|
Suseela
|
0208049WL0023883
|
Suseela
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259528
|
|
SUSEELA BELLAM
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23130520221080153
|
16/05/2022
|
Kondamma
|
0208049WL0023864
|
Kondamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259680
|
|
KAKI KONDAMMA
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-017-020/020849
(CHINTHALAPALEM)
|
0208049000NRG23130520221080152
|
16/05/2022
|
Malakondaiah
|
0208049WL0023864
|
Malakondaiah
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
31/05/2022
|
|
1700259693
|
|
KAKI MALAKONDAIAH
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-017-020/020852
(CHINTHALAPALEM)
|
0208049000NRG23130520221079778
|
16/05/2022
|
Govindamma
|
0208049WL0023860
|
Govindamma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259642
|
|
GUNDAPANENI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23130520221080768
|
16/05/2022
|
Sridevi
|
0208049WL0023871
|
Sridevi
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259766
|
|
NALAMOTHU SRIDEVI
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-017-020/020857
(CHINTHALAPALEM)
|
0208049000NRG23130520221080767
|
16/05/2022
|
Venkatarao
|
0208049WL0023871
|
Venkatarao
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259549
|
|
NALAMOTHU VENKATA RAO
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-017-020/020858
(CHINTHALAPALEM)
|
0208049000NRG23130520221081161
|
16/05/2022
|
padmavathi
|
0208049WL0023876
|
padmavathi
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259558
|
|
SHAIK PADMAVATHI
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-017-020/020863
(CHINTHALAPALEM)
|
0208049000NRG23130520221079780
|
16/05/2022
|
Anuradha
|
0208049WL0023860
|
Anuradha
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259679
|
|
PALLA ANURADHA
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-017-020/020864
(CHINTHALAPALEM)
|
0208049000NRG23130520221079781
|
16/05/2022
|
Shaik
|
0208049WL0023860
|
Shaik
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259779
|
|
KHAJA VALI SHAIK
|
CANARA BANK(508532)
|
|
234
|
Zarugumilli
|
AP-08-049-017-020/020864
(CHINTHALAPALEM)
|
0208049000NRG23130520221079782
|
16/05/2022
|
Subedha
|
0208049WL0023860
|
Subedha
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259780
|
|
SUBEDA SHAIK
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-017-020/020865
(CHINTHALAPALEM)
|
0208049000NRG23130520221079783
|
16/05/2022
|
Kondamma
|
0208049WL0023860
|
Kondamma
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
31/05/2022
|
|
1700259758
|
|
PALLA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Zarugumilli
|
AP-08-049-017-020/020869
(CHINTHALAPALEM)
|
0208049000NRG23130520221080993
|
16/05/2022
|
Anjamma
|
0208049WL0023873
|
Anjamma
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259807
|
|
ANJAMMA PALLA
|
CANARA BANK(508532)
|
|
237
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23130520221080994
|
16/05/2022
|
China Venkateswarlu
|
0208049WL0023873
|
China Venkateswarlu
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259506
|
|
CINA VENKATESWARLU P
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-017-020/020871
(CHINTHALAPALEM)
|
0208049000NRG23130520221080995
|
16/05/2022
|
Suseela
|
0208049WL0023873
|
Suseela
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259689
|
|
PALLA SUSEELA
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-017-020/020873
(CHINTHALAPALEM)
|
0208049000NRG23130520221080996
|
16/05/2022
|
Sujatha
|
0208049WL0023873
|
Sujatha
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259771
|
|
PALLA SUJATHA
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-017-020/020876
(CHINTHALAPALEM)
|
0208049000NRG23130520221077546
|
16/05/2022
|
Koteswaramma
|
0208049WL0023835
|
Koteswaramma
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259760
|
|
THUMMALA KOTESWARI
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-017-020/020876
(CHINTHALAPALEM)
|
0208049000NRG23130520221077545
|
16/05/2022
|
Malakondalarayudu
|
0208049WL0023835
|
Malakondalarayudu
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
31/05/2022
|
|
1700259682
|
|
TUMMALA MALAKONDALA RAYUDU
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-017-020/020878
(CHINTHALAPALEM)
|
0208049000NRG23130520221080769
|
16/05/2022
|
Musallaiah
|
0208049WL0023871
|
Musallaiah
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259516
|
|
PALLA MUSALAIAH
|
CANARA BANK(508532)
|
|
243
|
Zarugumilli
|
AP-08-049-017-020/020878
(CHINTHALAPALEM)
|
0208049000NRG23130520221080770
|
16/05/2022
|
Venkayamma
|
0208049WL0023871
|
Venkayamma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259691
|
|
VENKAYAMMA PALLA
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-017-020/020880
(CHINTHALAPALEM)
|
0208049000NRG23130520221079784
|
16/05/2022
|
Subbaratnam
|
0208049WL0023860
|
Subbaratnam
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259489
|
|
SUBBA RATNAM INDURI
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-017-020/020884
(CHINTHALAPALEM)
|
0208049000NRG23130520221079786
|
16/05/2022
|
Mastan bee
|
0208049WL0023860
|
Mastan bee
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259578
|
|
NAMALA CHINAMASTHANBI
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-017-020/020884
(CHINTHALAPALEM)
|
0208049000NRG23130520221079785
|
16/05/2022
|
Subhan Saheb
|
0208049WL0023860
|
Subhan Saheb
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259690
|
|
SUBAN SAHEB NAMALA
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-017-020/020885
(CHINTHALAPALEM)
|
0208049000NRG23130520221079176
|
16/05/2022
|
JAMILA
|
0208049WL0023853
|
JAMILA
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259657
|
|
VADAPALLI JAMILA
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-017-020/020885
(CHINTHALAPALEM)
|
0208049000NRG23130520221079175
|
16/05/2022
|
Mastan
|
0208049WL0023853
|
Mastan
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259683
|
|
VADAPALLI MASTHAN
|
CANARA BANK(508532)
|
|
249
|
Zarugumilli
|
AP-08-049-017-020/020888
(CHINTHALAPALEM)
|
0208049000NRG23130520221079178
|
16/05/2022
|
Annapurnamma
|
0208049WL0023853
|
Annapurnamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259521
|
|
PALLA ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-017-020/020888
(CHINTHALAPALEM)
|
0208049000NRG23130520221079177
|
16/05/2022
|
Venkata RamaNayya
|
0208049WL0023853
|
Venkata RamaNayya
|
00078
|
CNRB0013691
|
618
|
618
|
Processed
|
31/05/2022
|
|
1700259732
|
|
VENKATA RAMANAIAH PALLA
|
CANARA BANK(508532)
|
|
251
|
Zarugumilli
|
AP-08-049-017-020/020890
(CHINTHALAPALEM)
|
0208049000NRG23130520221079180
|
16/05/2022
|
Adilakshmi
|
0208049WL0023853
|
Adilakshmi
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259555
|
|
ADILAKSHMI THOTA
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-017-020/020892
(CHINTHALAPALEM)
|
0208049000NRG23130520221079181
|
16/05/2022
|
Ramanamma
|
0208049WL0023853
|
Ramanamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259705
|
|
THOTA RAMANAMMA
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-017-020/020893
(CHINTHALAPALEM)
|
0208049000NRG23130520221079788
|
16/05/2022
|
Malakondaiah
|
0208049WL0023860
|
Malakondaiah
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259777
|
|
Mr MALAKONDAIAH UTTIPALLI S O SI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Zarugumilli
|
AP-08-049-017-020/020893
(CHINTHALAPALEM)
|
0208049000NRG23130520221079789
|
16/05/2022
|
Padma
|
0208049WL0023860
|
Padma
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259772
|
|
MRS PADMA OTHIPALLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23130520221079094
|
16/05/2022
|
Suvarathamma
|
0208049WL0023851
|
Suvarathamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259761
|
|
ETTADI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-017-020/020900
(CHINTHALAPALEM)
|
0208049000NRG23130520221079093
|
16/05/2022
|
Yesu
|
0208049WL0023851
|
Yesu
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259606
|
|
ITHADI YESURATNAM
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-017-020/020909
(CHINTHALAPALEM)
|
0208049000NRG23130520221079790
|
16/05/2022
|
Prasadu
|
0208049WL0023860
|
Prasadu
|
00078
|
CNRB0013691
|
798
|
798
|
Processed
|
31/05/2022
|
|
1700259607
|
|
KOLLA PRASAD
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23130520221081163
|
16/05/2022
|
Pushpa
|
0208049WL0023876
|
Pushpa
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259710
|
|
PUSHPA TANNEERU
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-017-020/020914
(CHINTHALAPALEM)
|
0208049000NRG23130520221079095
|
16/05/2022
|
Arundathi
|
0208049WL0023851
|
Arundathi
|
00078
|
CNRB0013691
|
792
|
792
|
Processed
|
31/05/2022
|
|
1700259673
|
|
ITTADI ARUNDHATHI
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-017-020/020917
(CHINTHALAPALEM)
|
0208049000NRG23130520221079096
|
16/05/2022
|
Yemelyamma
|
0208049WL0023851
|
Yemelyamma
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259704
|
|
KOMMU YEMELYAMMA
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-017-020/020919
(CHINTHALAPALEM)
|
0208049000NRG23130520221079791
|
16/05/2022
|
Venkata Ratnam
|
0208049WL0023860
|
Venkata Ratnam
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259623
|
|
Mrs NALAMOTHU VENKAT ARATNAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
262
|
Zarugumilli
|
AP-08-049-017-020/020920
(CHINTHALAPALEM)
|
0208049000NRG23130520221081562
|
16/05/2022
|
Kalyani
|
0208049WL0023883
|
Kalyani
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259488
|
|
MRS KALYANI NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Zarugumilli
|
AP-08-049-017-020/020920
(CHINTHALAPALEM)
|
0208049000NRG23130520221081561
|
16/05/2022
|
Prasadu
|
0208049WL0023883
|
Prasadu
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259502
|
|
PRASAD NALAMOTHU
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-017-020/020922
(CHINTHALAPALEM)
|
0208049000NRG23130520221079182
|
16/05/2022
|
Karim Basha
|
0208049WL0023853
|
Karim Basha
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259687
|
|
KOTTAPALLI KHAREEM BHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Zarugumilli
|
AP-08-049-017-020/020925
(CHINTHALAPALEM)
|
0208049000NRG23130520221080997
|
16/05/2022
|
Venkatarao
|
0208049WL0023873
|
Venkatarao
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259715
|
|
VENKATARAO GADDAM
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23130520221080771
|
16/05/2022
|
Palla Rakesh Babu
|
0208049WL0023871
|
Palla Rakesh Babu
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259848
|
|
PALLA RAKESH BABU
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-017-020/020926
(CHINTHALAPALEM)
|
0208049000NRG23130520221080772
|
16/05/2022
|
Vishnu Priya
|
0208049WL0023871
|
Vishnu Priya
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259547
|
|
PALLA VISHNU PRIYA
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-017-020/020927
(CHINTHALAPALEM)
|
0208049000NRG23130520221079184
|
16/05/2022
|
Madhusha Babu
|
0208049WL0023853
|
Madhusha Babu
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259808
|
|
NAMALA MADHUSHA BABU
|
CANARA BANK(508532)
|
|
269
|
Zarugumilli
|
AP-08-049-017-020/020928
(CHINTHALAPALEM)
|
0208049000NRG23130520221081563
|
16/05/2022
|
Venkata Subbarao
|
0208049WL0023883
|
Venkata Subbarao
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259605
|
|
KALAPALA VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-017-020/020929
(CHINTHALAPALEM)
|
0208049000NRG23130520221081564
|
16/05/2022
|
Subbarao
|
0208049WL0023883
|
Subbarao
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259616
|
|
SUBBA RAO BOYILLA
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23130520221080773
|
16/05/2022
|
Hanumaiah
|
0208049WL0023871
|
Hanumaiah
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259514
|
|
PALLA HANUMAIAH
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-017-020/020931
(CHINTHALAPALEM)
|
0208049000NRG23130520221080774
|
16/05/2022
|
Malleswari
|
0208049WL0023871
|
Malleswari
|
00078
|
CNRB0013691
|
404
|
404
|
Processed
|
31/05/2022
|
|
1700259584
|
|
PALLA MALLESWARI
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-017-020/020932
(CHINTHALAPALEM)
|
0208049000NRG23130520221081565
|
16/05/2022
|
Venkata Narasimham
|
0208049WL0023883
|
Venkata Narasimham
|
00078
|
CNRB0013691
|
402
|
402
|
Processed
|
31/05/2022
|
|
1700259494
|
|
VENKATA NARASIMHAM TANIKONDA
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-017-020/020934
(CHINTHALAPALEM)
|
0208049000NRG23130520221081567
|
16/05/2022
|
LALITHA
|
0208049WL0023883
|
LALITHA
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259509
|
|
GUNDAPUNENI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Zarugumilli
|
AP-08-049-017-020/020937
(CHINTHALAPALEM)
|
0208049000NRG23130520221080775
|
16/05/2022
|
Lingaiah
|
0208049WL0023871
|
Lingaiah
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259515
|
|
TANIKONDA LINGAIAH
|
CANARA BANK(508532)
|
|
276
|
Zarugumilli
|
AP-08-049-017-020/020943
(CHINTHALAPALEM)
|
0208049000NRG23130520221080776
|
16/05/2022
|
Gaddam Prasad
|
0208049WL0023871
|
Gaddam Prasad
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259731
|
|
PRASADA RAO GADDAM
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-017-020/020943
(CHINTHALAPALEM)
|
0208049000NRG23130520221080777
|
16/05/2022
|
gaddam Radha
|
0208049WL0023871
|
gaddam Radha
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259565
|
|
GADDAM RADHA
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-017-020/020944
(CHINTHALAPALEM)
|
0208049000NRG23130520221080778
|
16/05/2022
|
nalamothu Venkata Ramana
|
0208049WL0023871
|
nalamothu Venkata Ramana
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259510
|
|
NALLAMOTHU VENKATA R
|
CANARA BANK(508532)
|
|
279
|
Zarugumilli
|
AP-08-049-017-020/020947
(CHINTHALAPALEM)
|
0208049000NRG23130520221080998
|
16/05/2022
|
Adilakshmi
|
0208049WL0023873
|
Adilakshmi
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259651
|
|
PALLA ADILAKSHMI
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-017-020/020949
(CHINTHALAPALEM)
|
0208049000NRG23130520221081164
|
16/05/2022
|
Manoj
|
0208049WL0023876
|
Manoj
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259654
|
|
MR TOTA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
281
|
Zarugumilli
|
AP-08-049-017-020/020949
(CHINTHALAPALEM)
|
0208049000NRG23130520221081165
|
16/05/2022
|
Ragini
|
0208049WL0023876
|
Ragini
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259770
|
|
ThOTA RAGINI
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-017-020/020950
(CHINTHALAPALEM)
|
0208049000NRG23130520221080779
|
16/05/2022
|
Madhavi Latha
|
0208049WL0023871
|
Madhavi Latha
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259546
|
|
KANDRIGA MADHAVI LATHA
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-017-020/020956
(CHINTHALAPALEM)
|
0208049000NRG23130520221077558
|
16/05/2022
|
Syamala
|
0208049WL0023835
|
Syamala
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259568
|
|
NalamalaSyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23130520221080155
|
16/05/2022
|
Sarala
|
0208049WL0023864
|
Sarala
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259723
|
|
SARALA ITHADI
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-017-020/020957
(CHINTHALAPALEM)
|
0208049000NRG23130520221080154
|
16/05/2022
|
Veera Raghavulu
|
0208049WL0023864
|
Veera Raghavulu
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259620
|
|
Mr CHINA VEERA RAGHAVULU ITTADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Zarugumilli
|
AP-08-049-017-020/020961
(CHINTHALAPALEM)
|
0208049000NRG23130520221081167
|
16/05/2022
|
Itta Mangamma
|
0208049WL0023876
|
Itta Mangamma
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
31/05/2022
|
|
1700259833
|
|
ETTA MANGAMMA
|
CANARA BANK(508532)
|
|
287
|
Zarugumilli
|
AP-08-049-017-020/020961
(CHINTHALAPALEM)
|
0208049000NRG23130520221081166
|
16/05/2022
|
Ratnam
|
0208049WL0023876
|
Ratnam
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
31/05/2022
|
|
1700259544
|
|
E RATNAM
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-017-020/020967
(CHINTHALAPALEM)
|
0208049000NRG23130520221079097
|
16/05/2022
|
Koteswari
|
0208049WL0023851
|
Koteswari
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259647
|
|
SEELU KOTESWARI
|
CANARA BANK(508532)
|
|
289
|
Zarugumilli
|
AP-08-049-017-020/020972
(CHINTHALAPALEM)
|
0208049000NRG23130520221081568
|
16/05/2022
|
Chinnammayi
|
0208049WL0023883
|
Chinnammayi
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259594
|
|
CHINNAMMAYI THANIKON DA
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-017-020/020973
(CHINTHALAPALEM)
|
0208049000NRG23130520221081569
|
16/05/2022
|
Prasad
|
0208049WL0023883
|
Prasad
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259806
|
|
ALLAM PRASADU
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-017-020/020976
(CHINTHALAPALEM)
|
0208049000NRG23130520221081000
|
16/05/2022
|
Srinivasarao
|
0208049WL0023873
|
Srinivasarao
|
00078
|
CNRB0013691
|
603
|
603
|
Processed
|
31/05/2022
|
|
1700259618
|
|
Mr GADDAM SRINIVASARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
292
|
Zarugumilli
|
AP-08-049-017-020/020976
(CHINTHALAPALEM)
|
0208049000NRG23130520221080999
|
16/05/2022
|
Sulochana
|
0208049WL0023873
|
Sulochana
|
00078
|
CNRB0013691
|
603
|
603
|
Processed
|
31/05/2022
|
|
1700259531
|
|
GADDAM SULOCHANA
|
CANARA BANK(508532)
|
|
293
|
Zarugumilli
|
AP-08-049-017-020/020982
(CHINTHALAPALEM)
|
0208049000NRG23130520221079185
|
16/05/2022
|
John Bee
|
0208049WL0023853
|
John Bee
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259663
|
|
SHAIK JAN BEE
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-017-020/020983
(CHINTHALAPALEM)
|
0208049000NRG23130520221080780
|
16/05/2022
|
Anjili
|
0208049WL0023871
|
Anjili
|
00078
|
CNRB0013691
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259784
|
|
MRS ANJALI VANGAPATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Zarugumilli
|
AP-08-049-017-020/020988
(CHINTHALAPALEM)
|
0208049000NRG23130520221079792
|
16/05/2022
|
Balakotaiah
|
0208049WL0023860
|
Balakotaiah
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259829
|
|
PALLA BALAKOTAIAH
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-017-020/020994
(CHINTHALAPALEM)
|
0208049000NRG23130520221081001
|
16/05/2022
|
Suneetha
|
0208049WL0023873
|
Suneetha
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259553
|
|
SUNITHA PASUPULETI
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-017-020/020998
(CHINTHALAPALEM)
|
0208049000NRG23130520221080782
|
16/05/2022
|
Kamalamma
|
0208049WL0023871
|
Kamalamma
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259526
|
|
PALLA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Zarugumilli
|
AP-08-049-017-020/020999
(CHINTHALAPALEM)
|
0208049000NRG23130520221079187
|
16/05/2022
|
Nagoor Bee
|
0208049WL0023853
|
Nagoor Bee
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259656
|
|
SHAIK NAGUR BHI
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-017-020/020999
(CHINTHALAPALEM)
|
0208049000NRG23130520221079186
|
16/05/2022
|
Venkateswarlu
|
0208049WL0023853
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259557
|
|
MR VENKATESWARLU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
300
|
Zarugumilli
|
AP-08-049-017-020/021000
(CHINTHALAPALEM)
|
0208049000NRG23130520221079188
|
16/05/2022
|
Venkatamma
|
0208049WL0023853
|
Venkatamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259686
|
|
PEDAKATTULA VENKATAMMA
|
CANARA BANK(508532)
|
|
301
|
Zarugumilli
|
AP-08-049-017-020/021001
(CHINTHALAPALEM)
|
0208049000NRG23130520221080783
|
16/05/2022
|
Salini
|
0208049WL0023871
|
Salini
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259699
|
|
BOYALLA SHALINI
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-017-020/021003
(CHINTHALAPALEM)
|
0208049000NRG23130520221081168
|
16/05/2022
|
Narayanamma
|
0208049WL0023876
|
Narayanamma
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259613
|
|
KANCHARLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Zarugumilli
|
AP-08-049-017-020/021005
(CHINTHALAPALEM)
|
0208049000NRG23130520221077563
|
16/05/2022
|
Srinu
|
0208049WL0023835
|
Srinu
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259540
|
|
YANNAMUDDALA SRINIVASALU
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-017-020/021005
(CHINTHALAPALEM)
|
0208049000NRG23130520221077564
|
16/05/2022
|
Sunitha
|
0208049WL0023835
|
Sunitha
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259790
|
|
VENNAMUDDALA SUNITHA
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-017-020/021011
(CHINTHALAPALEM)
|
0208049000NRG23130520221079098
|
16/05/2022
|
Kamala
|
0208049WL0023851
|
Kamala
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
31/05/2022
|
|
1700259559
|
|
IDAPOGU KAMALA
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-017-020/021011
(CHINTHALAPALEM)
|
0208049000NRG23130520221079099
|
16/05/2022
|
Raju
|
0208049WL0023851
|
Raju
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259562
|
|
KAKI RAJU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Zarugumilli
|
AP-08-049-017-020/021016
(CHINTHALAPALEM)
|
0208049000NRG23130520221079101
|
16/05/2022
|
CHINNA
|
0208049WL0023851
|
CHINNA
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259552
|
|
KAKI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Zarugumilli
|
AP-08-049-017-020/021016
(CHINTHALAPALEM)
|
0208049000NRG23130520221079100
|
16/05/2022
|
Kavya Sree
|
0208049WL0023851
|
Kavya Sree
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259738
|
|
KAKI KAVYASRI
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-017-020/021017
(CHINTHALAPALEM)
|
0208049000NRG23130520221080784
|
16/05/2022
|
Maharani
|
0208049WL0023871
|
Maharani
|
00078
|
CNRB0013691
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259524
|
|
KANCHARLA RANI
|
CANARA BANK(508532)
|
|
310
|
Zarugumilli
|
AP-08-049-017-020/021019
(CHINTHALAPALEM)
|
0208049000NRG23130520221079102
|
16/05/2022
|
Hepsiba
|
0208049WL0023851
|
Hepsiba
|
00078
|
CNRB0013691
|
792
|
792
|
Processed
|
31/05/2022
|
|
1700259560
|
|
ITTADI HEPSIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23130520221081003
|
16/05/2022
|
Sunitha
|
0208049WL0023873
|
Sunitha
|
00078
|
CNRB0013691
|
1006
|
1006
|
Processed
|
31/05/2022
|
|
1700259823
|
|
GOKANAKONDA SUNITHA
|
CANARA BANK(508532)
|
|
312
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23130520221080156
|
16/05/2022
|
Koteswara Rao
|
0208049WL0023864
|
Koteswara Rao
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259782
|
|
KOTESWARA RAO KAKI
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-017-020/021030
(CHINTHALAPALEM)
|
0208049000NRG23130520221080157
|
16/05/2022
|
Salomi
|
0208049WL0023864
|
Salomi
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259701
|
|
KAKI SALOMI
|
CANARA BANK(508532)
|
|
314
|
Zarugumilli
|
AP-08-049-017-020/021034
(CHINTHALAPALEM)
|
0208049000NRG23130520221081572
|
16/05/2022
|
Geetha Vani
|
0208049WL0023883
|
Geetha Vani
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259640
|
|
Mrs SOMEPALLI GEETHA VANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
315
|
Zarugumilli
|
AP-08-049-017-020/021035
(CHINTHALAPALEM)
|
0208049000NRG23130520221081573
|
16/05/2022
|
Balamma
|
0208049WL0023883
|
Balamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259508
|
|
Mrs GUNDARAPU BALLAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
316
|
Zarugumilli
|
AP-08-049-017-020/021041
(CHINTHALAPALEM)
|
0208049000NRG23130520221080159
|
16/05/2022
|
Mariyamma
|
0208049WL0023864
|
Mariyamma
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259595
|
|
SIKHA MERIYAMMA
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-017-020/021043
(CHINTHALAPALEM)
|
0208049000NRG23130520221079103
|
16/05/2022
|
Sowndarya
|
0208049WL0023851
|
Sowndarya
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259566
|
|
MRS KAKI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23130520221079105
|
16/05/2022
|
Roja
|
0208049WL0023851
|
Roja
|
00078
|
CNRB0013691
|
1188
|
1188
|
Processed
|
31/05/2022
|
|
1700259767
|
|
KAKI ROJA
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-017-020/021047
(CHINTHALAPALEM)
|
0208049000NRG23130520221080160
|
16/05/2022
|
Devamma
|
0208049WL0023864
|
Devamma
|
00078
|
CNRB0013691
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259676
|
|
PUNNEPALLI DEVAMMA
|
CANARA BANK(508532)
|
|
320
|
Zarugumilli
|
AP-08-049-017-020/021049
(CHINTHALAPALEM)
|
0208049000NRG23130520221081169
|
16/05/2022
|
Rani
|
0208049WL0023876
|
Rani
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259785
|
|
KUNCHALA RAJINI
|
CANARA BANK(508532)
|
|
321
|
Zarugumilli
|
AP-08-049-017-020/021051
(CHINTHALAPALEM)
|
0208049000NRG23130520221079795
|
16/05/2022
|
Radha
|
0208049WL0023860
|
Radha
|
00078
|
CNRB0013691
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259601
|
|
DANDE RADHA
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-017-020/021052
(CHINTHALAPALEM)
|
0208049000NRG23130520221079190
|
16/05/2022
|
Seshamma
|
0208049WL0023853
|
Seshamma
|
00078
|
CNRB0013691
|
1031
|
1031
|
Processed
|
31/05/2022
|
|
1700259658
|
|
KOTHAPALLI SESHAMMA
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-017-020/021058
(CHINTHALAPALEM)
|
0208049000NRG23130520221077573
|
16/05/2022
|
Eswaramma
|
0208049WL0023835
|
Eswaramma
|
00078
|
CNRB0013691
|
788
|
788
|
Processed
|
31/05/2022
|
|
1700259762
|
|
MEDIKONDA ESWARMMA
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-017-020/021059
(CHINTHALAPALEM)
|
0208049000NRG23130520221081574
|
16/05/2022
|
Subbarattamma
|
0208049WL0023883
|
Subbarattamma
|
00078
|
CNRB0013691
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259824
|
|
BOYALLA SUBBARATTAMMA
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-017-020/021060
(CHINTHALAPALEM)
|
0208049000NRG23130520221081170
|
16/05/2022
|
Venkta Ratnam
|
0208049WL0023876
|
Venkta Ratnam
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
31/05/2022
|
|
1700259716
|
|
VENKATA RATHNAM TANNERU
|
BANK OF INDIA(508505)
|
|
326
|
Zarugumilli
|
AP-08-049-017-020/021061
(CHINTHALAPALEM)
|
0208049000NRG23130520221081171
|
16/05/2022
|
Sujatha
|
0208049WL0023876
|
Sujatha
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
31/05/2022
|
|
1700259774
|
|
SUJATHA TANNERU
|
BANK OF BARODA(606985)
|
|
327
|
Zarugumilli
|
AP-08-049-017-020/021072
(CHINTHALAPALEM)
|
0208049000NRG23130520221079111
|
16/05/2022
|
Krishnaveni
|
0208049WL0023851
|
Krishnaveni
|
00078
|
CNRB0013691
|
792
|
792
|
Processed
|
31/05/2022
|
|
1700259661
|
|
ITTADI KRISHNAVENI
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-017-020/021072
(CHINTHALAPALEM)
|
0208049000NRG23130520221079110
|
16/05/2022
|
yebhelu
|
0208049WL0023851
|
yebhelu
|
00078
|
CNRB0013691
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259662
|
|
ITTADI YEBHELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289052
|
289052
|
|
|
|
|
|
|
|
|
329
|
Zarugumilli
|
AP-08-049-010-012/010174
(NARASINGOLU)
|
0208049000NRG23130520221056050
|
16/05/2022
|
Naguramma
|
0208049WL0023517
|
Naguramma
|
00078
|
CNRB0013704
|
407
|
407
|
Processed
|
31/05/2022
|
|
1700259814
|
|
PALUKURU NAGURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Zarugumilli
|
AP-08-049-010-012/010188
(NARASINGOLU)
|
0208049000NRG23130520221056054
|
16/05/2022
|
Koteswararao
|
0208049WL0023517
|
Koteswararao
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259860
|
|
MANIKONDA KOTESWARARAO
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-010-012/010188
(NARASINGOLU)
|
0208049000NRG23130520221056053
|
16/05/2022
|
Subbulu
|
0208049WL0023517
|
Subbulu
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259815
|
|
MANIKONDA SUBBULU
|
CANARA BANK(508532)
|
|
332
|
Zarugumilli
|
AP-08-049-010-012/010195
(NARASINGOLU)
|
0208049000NRG23130520221056055
|
16/05/2022
|
Sridevi
|
0208049WL0023517
|
Sridevi
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259816
|
|
PARA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Zarugumilli
|
AP-08-049-010-012/010283
(NARASINGOLU)
|
0208049000NRG23130520221056060
|
16/05/2022
|
Venkateswarlu
|
0208049WL0023517
|
Venkateswarlu
|
00078
|
CNRB0013704
|
407
|
407
|
Processed
|
31/05/2022
|
|
1700259873
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Zarugumilli
|
AP-08-049-010-012/010302
(NARASINGOLU)
|
0208049000NRG23130520221056061
|
16/05/2022
|
Eamani Seshamma
|
0208049WL0023517
|
Eamani Seshamma
|
00078
|
CNRB0013704
|
407
|
407
|
Processed
|
31/05/2022
|
|
1700259874
|
|
EMANI SE SHAMMA
|
CANARA BANK(508532)
|
|
335
|
Zarugumilli
|
AP-08-049-010-012/010525
(NARASINGOLU)
|
0208049000NRG23130520221056066
|
16/05/2022
|
Bhavani
|
0208049WL0023517
|
Bhavani
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259859
|
|
MUNGAMURI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Zarugumilli
|
AP-08-049-010-012/010525
(NARASINGOLU)
|
0208049000NRG23130520221056067
|
16/05/2022
|
Ramesh
|
0208049WL0023517
|
Ramesh
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259861
|
|
MANAGMURI RAMESH
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-010-012/010527
(NARASINGOLU)
|
0208049000NRG23130520221056068
|
16/05/2022
|
Subbaratnam
|
0208049WL0023517
|
Subbaratnam
|
00078
|
CNRB0013704
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700259838
|
|
MUCHHU SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Zarugumilli
|
AP-08-049-010-012/010528
(NARASINGOLU)
|
0208049000NRG23130520221056069
|
16/05/2022
|
Kalyani
|
0208049WL0023517
|
Kalyani
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259813
|
|
CHEEDARABOINA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23130520221056080
|
16/05/2022
|
Dhanalakshmi
|
0208049WL0023517
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259868
|
|
PAVULURI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23130520221056079
|
16/05/2022
|
Venkatrao
|
0208049WL0023517
|
Venkatrao
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259866
|
|
PAVULURI VENKATARAO
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-010-012/010548
(NARASINGOLU)
|
0208049000NRG23130520221056081
|
16/05/2022
|
Prameelamma
|
0208049WL0023517
|
Prameelamma
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259863
|
|
MANIKONDA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Zarugumilli
|
AP-08-049-010-012/010567
(NARASINGOLU)
|
0208049000NRG23130520221056085
|
16/05/2022
|
jayalakshmi
|
0208049WL0023517
|
jayalakshmi
|
00078
|
CNRB0013704
|
407
|
407
|
Processed
|
31/05/2022
|
|
1700259876
|
|
JAYALAKSHMI MA REDDY
|
CANARA BANK(508532)
|
|
343
|
Zarugumilli
|
AP-08-049-010-012/010567
(NARASINGOLU)
|
0208049000NRG23130520221056084
|
16/05/2022
|
Varalakshmma
|
0208049WL0023517
|
Varalakshmma
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259810
|
|
MAREDDY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Zarugumilli
|
AP-08-049-010-012/010568
(NARASINGOLU)
|
0208049000NRG23130520221056086
|
16/05/2022
|
Aswani
|
0208049WL0023517
|
Aswani
|
00078
|
CNRB0013704
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700259811
|
|
MAREDDY ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Zarugumilli
|
AP-08-049-010-012/010569
(NARASINGOLU)
|
0208049000NRG23130520221056087
|
16/05/2022
|
Narasimharao
|
0208049WL0023517
|
Narasimharao
|
00078
|
CNRB0013704
|
813
|
813
|
Processed
|
31/05/2022
|
|
1700259858
|
|
Mr YENDULURI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
346
|
Zarugumilli
|
AP-08-049-010-012/010569
(NARASINGOLU)
|
0208049000NRG23130520221056088
|
16/05/2022
|
Suseelamma
|
0208049WL0023517
|
Suseelamma
|
00078
|
CNRB0013704
|
407
|
407
|
Processed
|
31/05/2022
|
|
1700259875
|
|
YENDLURI SUSEELA
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-010-012/010580
(NARASINGOLU)
|
0208049000NRG23130520221056096
|
16/05/2022
|
Lakshmi
|
0208049WL0023517
|
Lakshmi
|
00078
|
CNRB0013704
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700259812
|
|
PARITALA LAKSHMI
|
CANARA BANK(508532)
|
|
348
|
Zarugumilli
|
AP-08-049-010-012/010606
(NARASINGOLU)
|
0208049000NRG23130520221056099
|
16/05/2022
|
Padma
|
0208049WL0023517
|
Padma
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259865
|
|
PAVULURI PADMAVATHI
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-010-012/010616
(NARASINGOLU)
|
0208049000NRG23130520221056104
|
16/05/2022
|
Ravanamma
|
0208049WL0023517
|
Ravanamma
|
00078
|
CNRB0013704
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700259862
|
|
PAVULURI RAMANAMMA
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-010-012/010624
(NARASINGOLU)
|
0208049000NRG23130520221056106
|
16/05/2022
|
Uma
|
0208049WL0023517
|
Uma
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259864
|
|
PAVULURI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Zarugumilli
|
AP-08-049-010-012/010626
(NARASINGOLU)
|
0208049000NRG23130520221056107
|
16/05/2022
|
Suseela
|
0208049WL0023517
|
Suseela
|
00078
|
CNRB0013704
|
610
|
610
|
Processed
|
31/05/2022
|
|
1700259877
|
|
JUJJARAPU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23130520221056109
|
16/05/2022
|
padma
|
0208049WL0023517
|
padma
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259867
|
|
THUMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23130520221056108
|
16/05/2022
|
Ramanaiah
|
0208049WL0023517
|
Ramanaiah
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259853
|
|
THUMMALA VENKATA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23130520221056111
|
16/05/2022
|
Radha
|
0208049WL0023517
|
Radha
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259869
|
|
TUMMALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23130520221056110
|
16/05/2022
|
Venkateswarlu
|
0208049WL0023517
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259854
|
|
TUMMALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23130520221056113
|
16/05/2022
|
Sreevani
|
0208049WL0023517
|
Sreevani
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259870
|
|
PAVULURI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23130520221056112
|
16/05/2022
|
Venkateswarlu
|
0208049WL0023517
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259855
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Zarugumilli
|
AP-08-049-010-012/010638
(NARASINGOLU)
|
0208049000NRG23130520221056116
|
16/05/2022
|
Hasanalu
|
0208049WL0023517
|
Hasanalu
|
00078
|
CNRB0013704
|
407
|
407
|
Processed
|
31/05/2022
|
|
1700259857
|
|
JAMPANI HASANALAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Zarugumilli
|
AP-08-049-010-012/010638
(NARASINGOLU)
|
0208049000NRG23130520221056117
|
16/05/2022
|
Nagoor
|
0208049WL0023517
|
Nagoor
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259856
|
|
JAMPANI NAGOORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23130520221056119
|
16/05/2022
|
Ademma
|
0208049WL0023517
|
Ademma
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259852
|
|
Mr KOMMINENI ADEMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
361
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23130520221056120
|
16/05/2022
|
Kotaiah
|
0208049WL0023517
|
Kotaiah
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259851
|
|
Mr KOMMINENI KOTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
362
|
Zarugumilli
|
AP-08-049-010-012/010767
(NARASINGOLU)
|
0208049000NRG23130520221056140
|
16/05/2022
|
m Narendra
|
0208049WL0023517
|
m Narendra
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259878
|
|
MANIKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Zarugumilli
|
AP-08-049-010-012/010816
(NARASINGOLU)
|
0208049000NRG23130520221056147
|
16/05/2022
|
Ramanamma
|
0208049WL0023517
|
Ramanamma
|
00078
|
CNRB0013704
|
1016
|
1016
|
Processed
|
31/05/2022
|
|
1700259837
|
|
TANNIRU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28252
|
28252
|
|
|
|
|
|
|
|
|
364
|
Zarugumilli
|
AP-08-049-017-020/020334
(CHINTHALAPALEM)
|
0208049000NRG23130520221081147
|
16/05/2022
|
Srikanth
|
0208049WL0023876
|
Srikanth
|
00415
|
SBIN0000854
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259744
|
|
MR SRIKANTH PADAKALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
365
|
Zarugumilli
|
AP-08-049-017-020/020008
(CHINTHALAPALEM)
|
0208049000NRG23130520221077348
|
16/05/2022
|
Aruna
|
0208049WL0023835
|
Aruna
|
00415
|
SBIN0002796
|
591
|
591
|
Processed
|
31/05/2022
|
|
1700259739
|
|
MANDAPATIPEDDAARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23130520221077403
|
16/05/2022
|
Ramangeneyulu
|
0208049WL0023835
|
Ramangeneyulu
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
31/05/2022
|
|
1700259634
|
|
PULAGARA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
367
|
Zarugumilli
|
AP-08-049-017-020/020288
(CHINTHALAPALEM)
|
0208049000NRG23130520221079137
|
16/05/2022
|
Mirabi
|
0208049WL0023853
|
Mirabi
|
00415
|
SBIN0002796
|
825
|
825
|
Processed
|
31/05/2022
|
|
1700259741
|
|
MEERABEE VAADPALLI
|
CANARA BANK(508532)
|
|
368
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23130520221080128
|
16/05/2022
|
Haribabu
|
0208049WL0023864
|
Haribabu
|
00415
|
SBIN0002796
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259630
|
|
KAKI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Zarugumilli
|
AP-08-049-017-020/020574
(CHINTHALAPALEM)
|
0208049000NRG23130520221080127
|
16/05/2022
|
Sneha
|
0208049WL0023864
|
Sneha
|
00415
|
SBIN0002796
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259629
|
|
MRS KAKI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Zarugumilli
|
AP-08-049-017-020/020614
(CHINTHALAPALEM)
|
0208049000NRG23130520221081541
|
16/05/2022
|
ravanaiah
|
0208049WL0023883
|
ravanaiah
|
00415
|
SBIN0002796
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259635
|
|
RAMANAIAH BEJAWADA
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-017-020/020624
(CHINTHALAPALEM)
|
0208049000NRG23130520221079061
|
16/05/2022
|
chenchamma
|
0208049WL0023851
|
chenchamma
|
00415
|
SBIN0002796
|
198
|
198
|
Processed
|
31/05/2022
|
|
1700259632
|
|
ITTADI CHENCHAMMA
|
CANARA BANK(508532)
|
|
372
|
Zarugumilli
|
AP-08-049-017-020/020633
(CHINTHALAPALEM)
|
0208049000NRG23130520221079073
|
16/05/2022
|
samsan
|
0208049WL0023851
|
samsan
|
00415
|
SBIN0002796
|
792
|
792
|
Processed
|
31/05/2022
|
|
1700259745
|
|
SAMSAN KAKI
|
CANARA BANK(508532)
|
|
373
|
Zarugumilli
|
AP-08-049-017-020/020634
(CHINTHALAPALEM)
|
0208049000NRG23130520221080129
|
16/05/2022
|
Jalaiah
|
0208049WL0023864
|
Jalaiah
|
00415
|
SBIN0002796
|
201
|
201
|
Processed
|
31/05/2022
|
|
1700259636
|
|
ITTADI JALAIAH
|
CANARA BANK(508532)
|
|
374
|
Zarugumilli
|
AP-08-049-017-020/020642
(CHINTHALAPALEM)
|
0208049000NRG23130520221079082
|
16/05/2022
|
naveen
|
0208049WL0023851
|
naveen
|
00415
|
SBIN0002796
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259631
|
|
NAVEEN ITTADI
|
CANARA BANK(508532)
|
|
375
|
Zarugumilli
|
AP-08-049-017-020/020643
(CHINTHALAPALEM)
|
0208049000NRG23130520221079084
|
16/05/2022
|
Gabriyelu
|
0208049WL0023851
|
Gabriyelu
|
00415
|
SBIN0002796
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259743
|
|
KAKI GABRIYEL
|
STATE BANK OF INDIA(508548)
|
|
376
|
Zarugumilli
|
AP-08-049-017-020/020738
(CHINTHALAPALEM)
|
0208049000NRG23130520221081156
|
16/05/2022
|
Sumathi
|
0208049WL0023876
|
Sumathi
|
00415
|
SBIN0002796
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259742
|
|
MRS SUMATHI KUNAMNENI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Zarugumilli
|
AP-08-049-017-020/020742
(CHINTHALAPALEM)
|
0208049000NRG23130520221079088
|
16/05/2022
|
Lazar
|
0208049WL0023851
|
Lazar
|
00415
|
SBIN0002796
|
990
|
990
|
Processed
|
31/05/2022
|
|
1700259747
|
|
KAKI LAZARU
|
CANARA BANK(508532)
|
|
378
|
Zarugumilli
|
AP-08-049-017-020/020863
(CHINTHALAPALEM)
|
0208049000NRG23130520221079779
|
16/05/2022
|
Sivakrishna
|
0208049WL0023860
|
Sivakrishna
|
00415
|
SBIN0002796
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259746
|
|
MR PALLA SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Zarugumilli
|
AP-08-049-017-020/021041
(CHINTHALAPALEM)
|
0208049000NRG23130520221080158
|
16/05/2022
|
Devadanam
|
0208049WL0023864
|
Devadanam
|
00415
|
SBIN0002796
|
1004
|
1004
|
Processed
|
31/05/2022
|
|
1700259748
|
|
SIKA DEVADANAM
|
CANARA BANK(508532)
|
|
380
|
Zarugumilli
|
AP-08-049-017-020/021069
(CHINTHALAPALEM)
|
0208049000NRG23130520221080785
|
16/05/2022
|
Thirumalarao
|
0208049WL0023871
|
Thirumalarao
|
00415
|
SBIN0002796
|
1010
|
1010
|
Processed
|
31/05/2022
|
|
1700259633
|
|
PALLA TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
381
|
Zarugumilli
|
AP-08-049-017-020/020726
(CHINTHALAPALEM)
|
0208049000NRG23130520221080144
|
16/05/2022
|
Supraja
|
0208049WL0023864
|
Supraja
|
00415
|
SBIN0003237
|
803
|
803
|
Processed
|
31/05/2022
|
|
1700259740
|
|
MISS KAKI SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
382
|
Zarugumilli
|
AP-08-049-017-020/020605
(CHINTHALAPALEM)
|
0208049000NRG23130520221081535
|
16/05/2022
|
Dastagiri
|
0208049WL0023883
|
Dastagiri
|
00415
|
SBIN0020847
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259801
|
|
SHAIK DASTHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
383
|
Zarugumilli
|
AP-08-049-017-020/020495
(CHINTHALAPALEM)
|
0208049000NRG23130520221081148
|
16/05/2022
|
Sayibabu
|
0208049WL0023876
|
Sayibabu
|
00415
|
SBIN0021811
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259809
|
|
BELLAM SAIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
384
|
Zarugumilli
|
AP-08-049-017-020/020368
(CHINTHALAPALEM)
|
0208049000NRG23130520221080758
|
16/05/2022
|
Subbarao
|
0208049WL0023871
|
Subbarao
|
00468
|
UBIN0565148
|
808
|
808
|
Processed
|
31/05/2022
|
|
1700259839
|
|
SUBBARAO KOLLA
|
CANARA BANK(508532)
|
|
385
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23130520221081162
|
16/05/2022
|
Tanneeru Maruthi prasad
|
0208049WL0023876
|
Tanneeru Maruthi prasad
|
00468
|
UBIN0565148
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259841
|
|
TANNERU MARUTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
386
|
Zarugumilli
|
AP-08-049-017-020/021008
(CHINTHALAPALEM)
|
0208049000NRG23130520221081571
|
16/05/2022
|
Govindamma
|
0208049WL0023883
|
Govindamma
|
00468
|
UBIN0565148
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259840
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
387
|
Zarugumilli
|
AP-08-049-017-020/021015
(CHINTHALAPALEM)
|
0208049000NRG23130520221079794
|
16/05/2022
|
Naga Serisha
|
0208049WL0023860
|
Naga Serisha
|
00468
|
UBIN0565148
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259849
|
|
PALLA NAGASIREESHA
|
CANARA BANK(508532)
|
|
388
|
Zarugumilli
|
AP-08-049-017-020/021015
(CHINTHALAPALEM)
|
0208049000NRG23130520221079793
|
16/05/2022
|
Subbanayudu
|
0208049WL0023860
|
Subbanayudu
|
00468
|
UBIN0565148
|
998
|
998
|
Processed
|
31/05/2022
|
|
1700259850
|
|
SUBBANAIDU PALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4811
|
4811
|
|
|
|
|
|
|
|
|
389
|
Zarugumilli
|
AP-08-049-017-020/020642
(CHINTHALAPALEM)
|
0208049000NRG23130520221079083
|
16/05/2022
|
Prasanna
|
0208049WL0023851
|
Prasanna
|
00468
|
UBIN0801879
|
198
|
198
|
Processed
|
31/05/2022
|
|
1700259753
|
|
BIRUDULA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
390
|
Zarugumilli
|
AP-08-049-017-020/020210
(CHINTHALAPALEM)
|
0208049000NRG23130520221081141
|
16/05/2022
|
Suresh
|
0208049WL0023876
|
Suresh
|
00468
|
UBIN0809837
|
1002
|
1002
|
Processed
|
31/05/2022
|
|
1700259751
|
|
SOMEPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
391
|
Zarugumilli
|
AP-08-049-017-020/020311
(CHINTHALAPALEM)
|
0208049000NRG23130520221079767
|
16/05/2022
|
Bhargavaram
|
0208049WL0023860
|
Bhargavaram
|
00468
|
UBIN0809837
|
798
|
798
|
Processed
|
31/05/2022
|
|
1700259639
|
|
MR TANNERU BHARGAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
Zarugumilli
|
AP-08-049-017-020/020932
(CHINTHALAPALEM)
|
0208049000NRG23130520221081566
|
16/05/2022
|
Seshamma
|
0208049WL0023883
|
Seshamma
|
00468
|
UBIN0809837
|
603
|
603
|
Processed
|
31/05/2022
|
|
1700259752
|
|
TANIKONDA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Zarugumilli
|
AP-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23130520221079106
|
16/05/2022
|
Nawak
|
0208049WL0023851
|
Nawak
|
00468
|
UBIN0809837
|
792
|
792
|
Processed
|
31/05/2022
|
|
1700259750
|
|
KAKI NAWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
394
|
Zarugumilli
|
AP-08-049-017-020/021029
(CHINTHALAPALEM)
|
0208049000NRG23130520221081002
|
16/05/2022
|
Prabhakara Rao
|
0208049WL0023873
|
Prabhakara Rao
|
00468
|
UBIN0918229
|
804
|
804
|
Processed
|
31/05/2022
|
|
1700259638
|
|
GOKANAKONDA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
395
|
Zarugumilli
|
AP-08-049-017-020/020777
(CHINTHALAPALEM)
|
0208049000NRG23130520221081557
|
16/05/2022
|
Thota Malakondaiah
|
0208049WL0023883
|
Thota Malakondaiah
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
31/05/2022
|
|
1700259484
|
|
Mr THOTA MALAKONDAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348800
|
348800
|
|
|
|
|
|
|
|