|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zarugumilli
|
AP-08-049-013-015/010134
(THUMADU)
|
0208049000NRG23240620223211710
|
24/06/2022
|
Sulochana
|
0208049WL0053093
|
Sulochana
|
00019
|
APGB0005202
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461982
|
|
Mrs SULOCHANA MEDIKONDA W O GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-013-015/010237
(THUMADU)
|
0208049000NRG23240620223211725
|
24/06/2022
|
Srinivasareddy
|
0208049WL0053093
|
Srinivasareddy
|
00019
|
APGB0005202
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461983
|
|
Mr SREENA REDDY KASIREDDY S O KOTIR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23240620223211728
|
24/06/2022
|
Narasareddy
|
0208049WL0053093
|
Narasareddy
|
00019
|
APGB0005202
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461979
|
|
SAGILI NARASA REDDY
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-014-017/010118
(PALETI PADU)
|
0208049000NRG23240620223211210
|
24/06/2022
|
Pavani
|
0208049WL0053087
|
Pavani
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461980
|
|
MANCHALA PAAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-014-017/010202
(PALETI PADU)
|
0208049000NRG23240620223211236
|
24/06/2022
|
Koteswararao
|
0208049WL0053087
|
Koteswararao
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461804
|
|
MR KOTESWARA RAO PADMAVATHI NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Zarugumilli
|
AP-08-049-014-017/010242
(PALETI PADU)
|
0208049000NRG23240620223211247
|
24/06/2022
|
Ramanaiah.
|
0208049WL0053087
|
Ramanaiah.
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461992
|
|
Mr RAMANAIAH VELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-014-017/010247
(PALETI PADU)
|
0208049000NRG23240620223211253
|
24/06/2022
|
Nageswararao
|
0208049WL0053087
|
Nageswararao
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461801
|
|
Mr NAGESWARARAO ELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-014-017/010274
(PALETI PADU)
|
0208049000NRG23240620223211267
|
24/06/2022
|
Srihari
|
0208049WL0053087
|
Srihari
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461987
|
|
Mr SRIHARI KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-014-017/010277
(PALETI PADU)
|
0208049000NRG23240620223211269
|
24/06/2022
|
Krishnaiah
|
0208049WL0053087
|
Krishnaiah
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461977
|
|
Mr KRISHNAIAH NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-014-017/010277
(PALETI PADU)
|
0208049000NRG23240620223211270
|
24/06/2022
|
Vijayalakshmi
|
0208049WL0053087
|
Vijayalakshmi
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461985
|
|
Ms VIJAYALAKSHMI NALAMOTHU W OKRISHNAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-014-017/010282
(PALETI PADU)
|
0208049000NRG23240620223211272
|
24/06/2022
|
Vijayalakshmii
|
0208049WL0053087
|
Vijayalakshmii
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461981
|
|
NALLAMOTHU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Zarugumilli
|
AP-08-049-014-017/010290
(PALETI PADU)
|
0208049000NRG23240620223211281
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053087
|
Venkateswarlu
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461800
|
|
Mr ALAHARI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010321
(PALETI PADU)
|
0208049000NRG23240620223211300
|
24/06/2022
|
Koteswaramma
|
0208049WL0053087
|
Koteswaramma
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461986
|
|
Mrs KOTESWARAMMA KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-014-017/010330
(PALETI PADU)
|
0208049000NRG23240620223211307
|
24/06/2022
|
Narasimharao
|
0208049WL0053087
|
Narasimharao
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461978
|
|
Mr NARASIMHA RAO PONGULURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
15
|
Zarugumilli
|
AP-08-049-014-017/010332
(PALETI PADU)
|
0208049000NRG23240620223211308
|
24/06/2022
|
Lakshmi Narayana
|
0208049WL0053087
|
Lakshmi Narayana
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461802
|
|
NIDAMANURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Zarugumilli
|
AP-08-049-014-017/010338
(PALETI PADU)
|
0208049000NRG23240620223211315
|
24/06/2022
|
Jayalakshmi
|
0208049WL0053087
|
Jayalakshmi
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461803
|
|
KONURI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Zarugumilli
|
AP-08-049-014-017/010339
(PALETI PADU)
|
0208049000NRG23240620223211316
|
24/06/2022
|
Nalamothu Varamma
|
0208049WL0053087
|
Nalamothu Varamma
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461990
|
|
NALAMOTHU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Zarugumilli
|
AP-08-049-014-017/010346
(PALETI PADU)
|
0208049000NRG23240620223211321
|
24/06/2022
|
Ramanamma
|
0208049WL0053087
|
Ramanamma
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461988
|
|
Mrs KONURU RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
19
|
Zarugumilli
|
AP-08-049-014-017/010424
(PALETI PADU)
|
0208049000NRG23240620223211336
|
24/06/2022
|
Rajamma
|
0208049WL0053087
|
Rajamma
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461984
|
|
Mrs RAJAMMA KONURI W O VENKATES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Zarugumilli
|
AP-08-049-014-017/010436
(PALETI PADU)
|
0208049000NRG23240620223211339
|
24/06/2022
|
Narayanamma
|
0208049WL0053087
|
Narayanamma
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461976
|
|
NARAYANAMMA KONURI
|
BANK OF BARODA(606985)
|
|
21
|
Zarugumilli
|
AP-08-049-014-017/010457
(PALETI PADU)
|
0208049000NRG23240620223211347
|
24/06/2022
|
Madhusudanarao
|
0208049WL0053087
|
Madhusudanarao
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461799
|
|
Mr MADHUSUDHAN RAO KAKUMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Zarugumilli
|
AP-08-049-014-017/010458
(PALETI PADU)
|
0208049000NRG23240620223211348
|
24/06/2022
|
Ragamma
|
0208049WL0053087
|
Ragamma
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461991
|
|
Mrs RAGAMMA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23240620223211350
|
24/06/2022
|
Mohanrao
|
0208049WL0053087
|
Mohanrao
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461989
|
|
NALAMOTHU MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
24
|
Zarugumilli
|
AP-08-049-014-017/010240
(PALETI PADU)
|
0208049000NRG23240620223211244
|
24/06/2022
|
Y Ramesh
|
0208049WL0053087
|
Y Ramesh
|
00045
|
BARB0VJTANG
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461993
|
|
VELLURI RAMESH BABU
|
BANK OF BARODA(606985)
|
|
25
|
Zarugumilli
|
AP-08-049-014-017/010269
(PALETI PADU)
|
0208049000NRG23240620223211261
|
24/06/2022
|
Addanki Jayalakshmi
|
0208049WL0053087
|
Addanki Jayalakshmi
|
00045
|
BARB0VJTANG
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461974
|
|
JAYALAKSHMI ADDANKI
|
BANK OF BARODA(606985)
|
|
26
|
Zarugumilli
|
AP-08-049-014-017/010343
(PALETI PADU)
|
0208049000NRG23240620223211318
|
24/06/2022
|
Chandrashekar
|
0208049WL0053087
|
Chandrashekar
|
00045
|
BARB0VJTANG
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461975
|
|
CHANDSEKAR KOTAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-013-015/010001
(THUMADU)
|
0208049000NRG23240620223211633
|
24/06/2022
|
Sravani
|
0208049WL0053093
|
Sravani
|
00078
|
CNRB0013672
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404461898
|
|
MENDA SRAVANI
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-013-015/010005
(THUMADU)
|
0208049000NRG23240620223211637
|
24/06/2022
|
Suseela
|
0208049WL0053093
|
Suseela
|
00078
|
CNRB0013672
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404461893
|
|
MEKA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-013-015/010007
(THUMADU)
|
0208049000NRG23240620223211639
|
24/06/2022
|
Eswaramma
|
0208049WL0053093
|
Eswaramma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461899
|
|
ESWARAMMA DUVVURI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-013-015/010007
(THUMADU)
|
0208049000NRG23240620223211638
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053093
|
Venkateswarlu
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461919
|
|
DUVVURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-013-015/010008
(THUMADU)
|
0208049000NRG23240620223211640
|
24/06/2022
|
Balakotaiah
|
0208049WL0053093
|
Balakotaiah
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461916
|
|
VEMULA BALA KOTAIAH
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-013-015/010008
(THUMADU)
|
0208049000NRG23240620223211641
|
24/06/2022
|
Subhashini
|
0208049WL0053093
|
Subhashini
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461908
|
|
VEMULA SUBHASHINI VEMULA SUBHASHINI
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-013-015/010013
(THUMADU)
|
0208049000NRG23240620223211645
|
24/06/2022
|
Anjamma
|
0208049WL0053093
|
Anjamma
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461905
|
|
CHOPPARA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Zarugumilli
|
AP-08-049-013-015/010013
(THUMADU)
|
0208049000NRG23240620223211644
|
24/06/2022
|
Chinamalakondaiah
|
0208049WL0053093
|
Chinamalakondaiah
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461894
|
|
CHOPPRA CH MALAKONDAIAH
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-013-015/010014
(THUMADU)
|
0208049000NRG23240620223211647
|
24/06/2022
|
Subbulu
|
0208049WL0053093
|
Subbulu
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461907
|
|
CHOPPARA SUBBULU
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-013-015/010026
(THUMADU)
|
0208049000NRG23240620223211658
|
24/06/2022
|
Ankamma
|
0208049WL0053093
|
Ankamma
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461912
|
|
KOPPOLU ANKAMMA
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-013-015/010029
(THUMADU)
|
0208049000NRG23240620223211661
|
24/06/2022
|
Rangamma
|
0208049WL0053093
|
Rangamma
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461896
|
|
RANGAMMA CH ODABATHINA
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-013-015/010052
(THUMADU)
|
0208049000NRG23240620223211665
|
24/06/2022
|
Koteswaramma.
|
0208049WL0053093
|
Koteswaramma.
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461911
|
|
KOPPOLU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-013-015/010053
(THUMADU)
|
0208049000NRG23240620223211667
|
24/06/2022
|
Jayasudha
|
0208049WL0053093
|
Jayasudha
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461909
|
|
KOPPOLU JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-013-015/010053
(THUMADU)
|
0208049000NRG23240620223211666
|
24/06/2022
|
Lakshamaiah
|
0208049WL0053093
|
Lakshamaiah
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461882
|
|
KOPPOLU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Zarugumilli
|
AP-08-049-013-015/010057
(THUMADU)
|
0208049000NRG23240620223211670
|
24/06/2022
|
Vemula Govindamma
|
0208049WL0053093
|
Vemula Govindamma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461888
|
|
VEMULA GOVINDAMMA
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-013-015/010060
(THUMADU)
|
0208049000NRG23240620223211674
|
24/06/2022
|
Kondamma
|
0208049WL0053093
|
Kondamma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461915
|
|
KASUKURTHI KONDAMMA
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-013-015/010070
(THUMADU)
|
0208049000NRG23240620223211679
|
24/06/2022
|
Kotireddy
|
0208049WL0053093
|
Kotireddy
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461886
|
|
KASIREDDY KOTIREDDY
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-013-015/010070
(THUMADU)
|
0208049000NRG23240620223211678
|
24/06/2022
|
Padma
|
0208049WL0053093
|
Padma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461892
|
|
KASIREDDY PADMA
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-013-015/010073
(THUMADU)
|
0208049000NRG23240620223211682
|
24/06/2022
|
Garatareddy
|
0208049WL0053093
|
Garatareddy
|
00078
|
CNRB0013672
|
339
|
339
|
Processed
|
29/07/2022
|
|
3404461883
|
|
VASA GARATA REDDY
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-013-015/010073
(THUMADU)
|
0208049000NRG23240620223211681
|
24/06/2022
|
Padma
|
0208049WL0053093
|
Padma
|
00078
|
CNRB0013672
|
339
|
339
|
Processed
|
29/07/2022
|
|
3404461897
|
|
PADMAVATHI VASA
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23240620223211684
|
24/06/2022
|
Lakshmirajyam
|
0208049WL0053093
|
Lakshmirajyam
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461918
|
|
DUVVURI LAKSHMI RAJAYAM
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-013-015/010085
(THUMADU)
|
0208049000NRG23240620223211687
|
24/06/2022
|
Nagalakshmi
|
0208049WL0053093
|
Nagalakshmi
|
00078
|
CNRB0013672
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404461924
|
|
KOPPOLU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-013-015/010085
(THUMADU)
|
0208049000NRG23240620223211688
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053093
|
Venkateswarlu
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461903
|
|
koppulu VENKATESWARLU
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-013-015/010090
(THUMADU)
|
0208049000NRG23240620223211689
|
24/06/2022
|
Suseela
|
0208049WL0053093
|
Suseela
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461920
|
|
JAMANDLAMUDI SUSEELA
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-013-015/010092
(THUMADU)
|
0208049000NRG23240620223211690
|
24/06/2022
|
Koteswaramma
|
0208049WL0053093
|
Koteswaramma
|
00078
|
CNRB0013672
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404461923
|
|
NILAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Zarugumilli
|
AP-08-049-013-015/010101
(THUMADU)
|
0208049000NRG23240620223211695
|
24/06/2022
|
Subbarathnam
|
0208049WL0053093
|
Subbarathnam
|
00078
|
CNRB0013672
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404461925
|
|
MISS EDDU SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Zarugumilli
|
AP-08-049-013-015/010104
(THUMADU)
|
0208049000NRG23240620223211698
|
24/06/2022
|
Yalamandamma.
|
0208049WL0053093
|
Yalamandamma.
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461914
|
|
KOPPOLU YELAMANDAMMA
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-013-015/010111
(THUMADU)
|
0208049000NRG23240620223211702
|
24/06/2022
|
Koteswaramma
|
0208049WL0053093
|
Koteswaramma
|
00078
|
CNRB0013672
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404461887
|
|
GALLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-013-015/010111
(THUMADU)
|
0208049000NRG23240620223211703
|
24/06/2022
|
Papaiah
|
0208049WL0053093
|
Papaiah
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461900
|
|
GALLA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23240620223211704
|
24/06/2022
|
Kumari
|
0208049WL0053093
|
Kumari
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461913
|
|
VEMULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Zarugumilli
|
AP-08-049-013-015/010150
(THUMADU)
|
0208049000NRG23240620223211712
|
24/06/2022
|
Subbulu
|
0208049WL0053093
|
Subbulu
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461917
|
|
KOPPOLU SUBBAMMA
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-013-015/010168
(THUMADU)
|
0208049000NRG23240620223211715
|
24/06/2022
|
Subhashini
|
0208049WL0053093
|
Subhashini
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461906
|
|
KODURI SUBHASHINI
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-013-015/010217
(THUMADU)
|
0208049000NRG23240620223211721
|
24/06/2022
|
Suseelamma
|
0208049WL0053093
|
Suseelamma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461902
|
|
LINGAREDDY SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Zarugumilli
|
AP-08-049-013-015/010232
(THUMADU)
|
0208049000NRG23240620223211724
|
24/06/2022
|
Nagendramma
|
0208049WL0053093
|
Nagendramma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461889
|
|
SAGILA NAGENDRAM
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-013-015/010232
(THUMADU)
|
0208049000NRG23240620223211723
|
24/06/2022
|
Ramanareddy
|
0208049WL0053093
|
Ramanareddy
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461884
|
|
SAGILA RAMANA REDDY
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-013-015/010237
(THUMADU)
|
0208049000NRG23240620223211726
|
24/06/2022
|
Ramadevi
|
0208049WL0053093
|
Ramadevi
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461904
|
|
KASIREDDY RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Zarugumilli
|
AP-08-049-013-015/010238
(THUMADU)
|
0208049000NRG23240620223211727
|
24/06/2022
|
Anjamma
|
0208049WL0053093
|
Anjamma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461895
|
|
K ANJAMM
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-013-015/010288
(THUMADU)
|
0208049000NRG23240620223211731
|
24/06/2022
|
Sheshamma
|
0208049WL0053093
|
Sheshamma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461881
|
|
KASIREDDY CHENCHAMMA
|
BANK OF BARODA(606985)
|
|
65
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23240620223211733
|
24/06/2022
|
Krishanareddy
|
0208049WL0053093
|
Krishanareddy
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461901
|
|
SAGILA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23240620223211737
|
24/06/2022
|
Dasarada ramireddy
|
0208049WL0053093
|
Dasarada ramireddy
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461891
|
|
KASIREDDY DASARADHA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Zarugumilli
|
AP-08-049-013-015/010341
(THUMADU)
|
0208049000NRG23240620223211740
|
24/06/2022
|
Srilakshamma
|
0208049WL0053093
|
Srilakshamma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461879
|
|
LINGAREDDY SRI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Zarugumilli
|
AP-08-049-013-015/010351
(THUMADU)
|
0208049000NRG23240620223211741
|
24/06/2022
|
Anjireddy
|
0208049WL0053093
|
Anjireddy
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461880
|
|
PULI ANJI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Zarugumilli
|
AP-08-049-013-015/010356
(THUMADU)
|
0208049000NRG23240620223211742
|
24/06/2022
|
Ramadevi
|
0208049WL0053093
|
Ramadevi
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461885
|
|
KASIREDDY RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Zarugumilli
|
AP-08-049-013-015/010358
(THUMADU)
|
0208049000NRG23240620223211743
|
24/06/2022
|
Ramanamma
|
0208049WL0053093
|
Ramanamma
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461890
|
|
KASIREDDY RAVANAMMA
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-013-015/010397
(THUMADU)
|
0208049000NRG23240620223211748
|
24/06/2022
|
Usha
|
0208049WL0053093
|
Usha
|
00078
|
CNRB0013672
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461921
|
|
TUMMALA USHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Zarugumilli
|
AP-08-049-013-015/010465
(THUMADU)
|
0208049000NRG23240620223211749
|
24/06/2022
|
Kaaki. Meeramma
|
0208049WL0053093
|
Kaaki. Meeramma
|
00078
|
CNRB0013672
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404461910
|
|
KAKI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Zarugumilli
|
AP-08-049-013-015/010516
(THUMADU)
|
0208049000NRG23240620223211753
|
24/06/2022
|
NAGAMALLESWARI
|
0208049WL0053093
|
NAGAMALLESWARI
|
00078
|
CNRB0013672
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404461922
|
|
CHOPPARA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-013-015/010518
(THUMADU)
|
0208049000NRG23240620223211754
|
24/06/2022
|
SRINIVASARAO
|
0208049WL0053093
|
SRINIVASARAO
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461878
|
|
KASUKURTHI SRINIVASARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42754
|
42754
|
|
|
|
|
|
|
|
|
75
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23240620223211685
|
24/06/2022
|
Chirangeevi
|
0208049WL0053093
|
Chirangeevi
|
00415
|
SBIN0000890
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461824
|
|
DUVVURI CHIRANJEEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
76
|
Zarugumilli
|
AP-08-049-013-015/010002
(THUMADU)
|
0208049000NRG23240620223211634
|
24/06/2022
|
Subhashini
|
0208049WL0053093
|
Subhashini
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461855
|
|
KOPPOLU SUBHASHINI SUBHASHINI
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-013-015/010004
(THUMADU)
|
0208049000NRG23240620223211636
|
24/06/2022
|
Nagendramma
|
0208049WL0053093
|
Nagendramma
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461815
|
|
KOPPOLU NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-013-015/010012
(THUMADU)
|
0208049000NRG23240620223211642
|
24/06/2022
|
Govindamma
|
0208049WL0053093
|
Govindamma
|
00415
|
SBIN0002796
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404461862
|
|
KOPPOLU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Zarugumilli
|
AP-08-049-013-015/010016
(THUMADU)
|
0208049000NRG23240620223211648
|
24/06/2022
|
Ramarao.
|
0208049WL0053093
|
Ramarao.
|
00415
|
SBIN0002796
|
170
|
170
|
Processed
|
29/07/2022
|
|
3404461877
|
|
MR KOPPOLU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Zarugumilli
|
AP-08-049-013-015/010025
(THUMADU)
|
0208049000NRG23240620223211657
|
24/06/2022
|
Ramaiah
|
0208049WL0053093
|
Ramaiah
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461816
|
|
KASUKURTHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23240620223211668
|
24/06/2022
|
Susila
|
0208049WL0053093
|
Susila
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461873
|
|
BENGULURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Zarugumilli
|
AP-08-049-013-015/010058
(THUMADU)
|
0208049000NRG23240620223211673
|
24/06/2022
|
Asvineedath
|
0208049WL0053093
|
Asvineedath
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461808
|
|
KOPPOLU ASWANIDATHU
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-013-015/010060
(THUMADU)
|
0208049000NRG23240620223211675
|
24/06/2022
|
Lakahminarayana
|
0208049WL0053093
|
Lakahminarayana
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461822
|
|
KASUKURTHI LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
84
|
Zarugumilli
|
AP-08-049-013-015/010062
(THUMADU)
|
0208049000NRG23240620223211676
|
24/06/2022
|
Anjamma
|
0208049WL0053093
|
Anjamma
|
00415
|
SBIN0002796
|
339
|
339
|
Processed
|
29/07/2022
|
|
3404461819
|
|
JUGUNTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Zarugumilli
|
AP-08-049-013-015/010082
(THUMADU)
|
0208049000NRG23240620223211683
|
24/06/2022
|
Madhu
|
0208049WL0053093
|
Madhu
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461846
|
|
KASUKURTHI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Zarugumilli
|
AP-08-049-013-015/010093
(THUMADU)
|
0208049000NRG23240620223211692
|
24/06/2022
|
Brahmaiah
|
0208049WL0053093
|
Brahmaiah
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461865
|
|
MR THIPPAGUDISE BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Zarugumilli
|
AP-08-049-013-015/010093
(THUMADU)
|
0208049000NRG23240620223211693
|
24/06/2022
|
Nagarjuna
|
0208049WL0053093
|
Nagarjuna
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461810
|
|
MR THIPPAGUDISA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Zarugumilli
|
AP-08-049-013-015/010094
(THUMADU)
|
0208049000NRG23240620223211694
|
24/06/2022
|
Raviteeja
|
0208049WL0053093
|
Raviteeja
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461869
|
|
PAYANAM RAVITEJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Zarugumilli
|
AP-08-049-013-015/010102
(THUMADU)
|
0208049000NRG23240620223211696
|
24/06/2022
|
Krishan Prasad
|
0208049WL0053093
|
Krishan Prasad
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461875
|
|
DUVVURI KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Zarugumilli
|
AP-08-049-013-015/010102
(THUMADU)
|
0208049000NRG23240620223211697
|
24/06/2022
|
Srilakshmi
|
0208049WL0053093
|
Srilakshmi
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461876
|
|
DUVVURI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Zarugumilli
|
AP-08-049-013-015/010105
(THUMADU)
|
0208049000NRG23240620223211699
|
24/06/2022
|
Ramanamma
|
0208049WL0053093
|
Ramanamma
|
00415
|
SBIN0002796
|
339
|
339
|
Processed
|
29/07/2022
|
|
3404461927
|
|
KASUKURTHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Zarugumilli
|
AP-08-049-013-015/010110
(THUMADU)
|
0208049000NRG23240620223211701
|
24/06/2022
|
Keerthana.
|
0208049WL0053093
|
Keerthana.
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461926
|
|
MS KOPPOLU KEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Zarugumilli
|
AP-08-049-013-015/010110
(THUMADU)
|
0208049000NRG23240620223211700
|
24/06/2022
|
Lakshmi
|
0208049WL0053093
|
Lakshmi
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461859
|
|
KOPPOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23240620223211705
|
24/06/2022
|
Vijaya Kumar
|
0208049WL0053093
|
Vijaya Kumar
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461756
|
|
Mr VIJAYA KUMAR VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Zarugumilli
|
AP-08-049-013-015/010154
(THUMADU)
|
0208049000NRG23240620223211714
|
24/06/2022
|
Anjamma
|
0208049WL0053093
|
Anjamma
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461843
|
|
KOPPOLU ANJAMMA
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-013-015/010196
(THUMADU)
|
0208049000NRG23240620223211717
|
24/06/2022
|
Malakondaiah
|
0208049WL0053093
|
Malakondaiah
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461837
|
|
KASUKURTHI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Zarugumilli
|
AP-08-049-013-015/010217
(THUMADU)
|
0208049000NRG23240620223211722
|
24/06/2022
|
Anil reddy
|
0208049WL0053093
|
Anil reddy
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461845
|
|
LINGAREDDY ANIL KUMAR
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-013-015/010393
(THUMADU)
|
0208049000NRG23240620223211745
|
24/06/2022
|
Seenareddi
|
0208049WL0053093
|
Seenareddi
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461840
|
|
KASIREDDY SREENAREDD
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-013-015/010505
(THUMADU)
|
0208049000NRG23240620223211751
|
24/06/2022
|
JAYALAKSHMI
|
0208049WL0053093
|
JAYALAKSHMI
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461999
|
|
Ms JAYALAKSHMI DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Zarugumilli
|
AP-08-049-013-015/010509
(THUMADU)
|
0208049000NRG23240620223211752
|
24/06/2022
|
DHIVYA LAKSHMI
|
0208049WL0053093
|
DHIVYA LAKSHMI
|
00415
|
SBIN0002796
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461834
|
|
DASARI DIVYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Zarugumilli
|
AP-08-049-014-017/010051
(PALETI PADU)
|
0208049000NRG23240620223211208
|
24/06/2022
|
Rajyalakshmi
|
0208049WL0053087
|
Rajyalakshmi
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461847
|
|
MRS KAMMA RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Zarugumilli
|
AP-08-049-014-017/010076
(PALETI PADU)
|
0208049000NRG23240620223211209
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053087
|
Venkateswarlu
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461806
|
|
KONURU VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
103
|
Zarugumilli
|
AP-08-049-014-017/010141
(PALETI PADU)
|
0208049000NRG23240620223211213
|
24/06/2022
|
Venkata Seshamma
|
0208049WL0053087
|
Venkata Seshamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461827
|
|
KATA VENKATA SESHAMMA
|
BANK OF BARODA(606985)
|
|
104
|
Zarugumilli
|
AP-08-049-014-017/010143
(PALETI PADU)
|
0208049000NRG23240620223211214
|
24/06/2022
|
Seetamma
|
0208049WL0053087
|
Seetamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461945
|
|
Mrs BHIMAVARAPU SEETHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
105
|
Zarugumilli
|
AP-08-049-014-017/010174
(PALETI PADU)
|
0208049000NRG23240620223211220
|
24/06/2022
|
Narayanamma
|
0208049WL0053087
|
Narayanamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461867
|
|
MS NARAYANAMMA KONURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Zarugumilli
|
AP-08-049-014-017/010175
(PALETI PADU)
|
0208049000NRG23240620223211221
|
24/06/2022
|
Jayamma
|
0208049WL0053087
|
Jayamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461809
|
|
KONURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Zarugumilli
|
AP-08-049-014-017/010177
(PALETI PADU)
|
0208049000NRG23240620223211222
|
24/06/2022
|
Prabhavathi
|
0208049WL0053087
|
Prabhavathi
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461849
|
|
KOTA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Zarugumilli
|
AP-08-049-014-017/010183
(PALETI PADU)
|
0208049000NRG23240620223211225
|
24/06/2022
|
Venkataseshamma
|
0208049WL0053087
|
Venkataseshamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461838
|
|
ANNABATHINA VENKATA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Zarugumilli
|
AP-08-049-014-017/010189
(PALETI PADU)
|
0208049000NRG23240620223211230
|
24/06/2022
|
SUBBAYYA
|
0208049WL0053087
|
SUBBAYYA
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461852
|
|
Mr SUBBAIAH POLINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
110
|
Zarugumilli
|
AP-08-049-014-017/010189
(PALETI PADU)
|
0208049000NRG23240620223211229
|
24/06/2022
|
Suseela
|
0208049WL0053087
|
Suseela
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461754
|
|
POLINENI SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Zarugumilli
|
AP-08-049-014-017/010196
(PALETI PADU)
|
0208049000NRG23240620223211235
|
24/06/2022
|
Radhika
|
0208049WL0053087
|
Radhika
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461848
|
|
MRS KALAVAKURI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Zarugumilli
|
AP-08-049-014-017/010242
(PALETI PADU)
|
0208049000NRG23240620223211248
|
24/06/2022
|
Radha
|
0208049WL0053087
|
Radha
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461866
|
|
VELLURI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Zarugumilli
|
AP-08-049-014-017/010246
(PALETI PADU)
|
0208049000NRG23240620223211252
|
24/06/2022
|
Venkayamma
|
0208049WL0053087
|
Venkayamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461861
|
|
MRS VENKAYAMMA OTTURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Zarugumilli
|
AP-08-049-014-017/010248
(PALETI PADU)
|
0208049000NRG23240620223211256
|
24/06/2022
|
Madhavi
|
0208049WL0053087
|
Madhavi
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461839
|
|
KALLAGUNTA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Zarugumilli
|
AP-08-049-014-017/010262
(PALETI PADU)
|
0208049000NRG23240620223211259
|
24/06/2022
|
Subhashini
|
0208049WL0053087
|
Subhashini
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461818
|
|
KALAVAKURI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-014-017/010266
(PALETI PADU)
|
0208049000NRG23240620223211260
|
24/06/2022
|
K Padma
|
0208049WL0053087
|
K Padma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461853
|
|
MRS KALAVAKURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Zarugumilli
|
AP-08-049-014-017/010280
(PALETI PADU)
|
0208049000NRG23240620223211271
|
24/06/2022
|
Thirupatamma
|
0208049WL0053087
|
Thirupatamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461820
|
|
MRS TIRUPATHAMMA POLINENI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Zarugumilli
|
AP-08-049-014-017/010289
(PALETI PADU)
|
0208049000NRG23240620223211280
|
24/06/2022
|
Krishnaveni
|
0208049WL0053087
|
Krishnaveni
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461755
|
|
KALAVAKURI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Zarugumilli
|
AP-08-049-014-017/010291
(PALETI PADU)
|
0208049000NRG23240620223211282
|
24/06/2022
|
Sujatha
|
0208049WL0053087
|
Sujatha
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461858
|
|
MRS VENKATA SUJATHA ALAHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Zarugumilli
|
AP-08-049-014-017/010293
(PALETI PADU)
|
0208049000NRG23240620223211283
|
24/06/2022
|
Venkayamma
|
0208049WL0053087
|
Venkayamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461857
|
|
MRS KALLURI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Zarugumilli
|
AP-08-049-014-017/010294
(PALETI PADU)
|
0208049000NRG23240620223211284
|
24/06/2022
|
Ramadevi
|
0208049WL0053087
|
Ramadevi
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461757
|
|
KONURI RAMA DEVI WO CHENCHAIH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Zarugumilli
|
AP-08-049-014-017/010297
(PALETI PADU)
|
0208049000NRG23240620223211285
|
24/06/2022
|
Ramanamma
|
0208049WL0053087
|
Ramanamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461860
|
|
MRS RAVANAMMA KONURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Zarugumilli
|
AP-08-049-014-017/010298
(PALETI PADU)
|
0208049000NRG23240620223211286
|
24/06/2022
|
Anusuryamma
|
0208049WL0053087
|
Anusuryamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461821
|
|
Mrs ANUSUYAMMA NALAMOTHU W O SUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Zarugumilli
|
AP-08-049-014-017/010303
(PALETI PADU)
|
0208049000NRG23240620223211290
|
24/06/2022
|
Purnamma
|
0208049WL0053087
|
Purnamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461833
|
|
Mrs ANNAPURNAMMA KAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
125
|
Zarugumilli
|
AP-08-049-014-017/010303
(PALETI PADU)
|
0208049000NRG23240620223211289
|
24/06/2022
|
Srihari
|
0208049WL0053087
|
Srihari
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461752
|
|
SRIHARI KAMMA
|
BANK OF BARODA(606985)
|
|
126
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23240620223211292
|
24/06/2022
|
Bramhaiah
|
0208049WL0053087
|
Bramhaiah
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461753
|
|
BRAHMAIAH NALAMOTHU
|
BANK OF BARODA(606985)
|
|
127
|
Zarugumilli
|
AP-08-049-014-017/010308
(PALETI PADU)
|
0208049000NRG23240620223211293
|
24/06/2022
|
Singamma
|
0208049WL0053087
|
Singamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Rejected
|
18/08/2022
|
|
N062203094F471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Zarugumilli
|
AP-08-049-014-017/010313
(PALETI PADU)
|
0208049000NRG23240620223211295
|
24/06/2022
|
Chenchulakshmi
|
0208049WL0053087
|
Chenchulakshmi
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461863
|
|
KATTA CHENCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Zarugumilli
|
AP-08-049-014-017/010316
(PALETI PADU)
|
0208049000NRG23240620223211296
|
24/06/2022
|
Sreedevi
|
0208049WL0053087
|
Sreedevi
|
00415
|
SBIN0002796
|
358
|
358
|
Processed
|
29/07/2022
|
|
3404461844
|
|
MRS MUPPAALLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Zarugumilli
|
AP-08-049-014-017/010324
(PALETI PADU)
|
0208049000NRG23240620223211302
|
24/06/2022
|
Harinaadh
|
0208049WL0053087
|
Harinaadh
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461836
|
|
Mr HARINADH NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Zarugumilli
|
AP-08-049-014-017/010325
(PALETI PADU)
|
0208049000NRG23240620223211303
|
24/06/2022
|
Raamakotaiah
|
0208049WL0053087
|
Raamakotaiah
|
00415
|
SBIN0002796
|
358
|
358
|
Processed
|
29/07/2022
|
|
3404461751
|
|
RAMAKOTAIAH BIMAVARAPU
|
BANK OF BARODA(606985)
|
|
132
|
Zarugumilli
|
AP-08-049-014-017/010329
(PALETI PADU)
|
0208049000NRG23240620223211306
|
24/06/2022
|
Koteswaramma
|
0208049WL0053087
|
Koteswaramma
|
00415
|
SBIN0002796
|
358
|
358
|
Processed
|
29/07/2022
|
|
3404461817
|
|
NALAMOTHU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Zarugumilli
|
AP-08-049-014-017/010338
(PALETI PADU)
|
0208049000NRG23240620223211314
|
24/06/2022
|
Madhavarao
|
0208049WL0053087
|
Madhavarao
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461826
|
|
MR MADHAVA RAO KONURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Zarugumilli
|
AP-08-049-014-017/010344
(PALETI PADU)
|
0208049000NRG23240620223211320
|
24/06/2022
|
Adhilakshmi
|
0208049WL0053087
|
Adhilakshmi
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461812
|
|
MRS KOTAPATI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Zarugumilli
|
AP-08-049-014-017/010344
(PALETI PADU)
|
0208049000NRG23240620223211319
|
24/06/2022
|
Venkata Rao
|
0208049WL0053087
|
Venkata Rao
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461841
|
|
KOTAPATI VENKATA RAO AND KOTAPATI ADHI L
|
STATE BANK OF INDIA(508548)
|
|
136
|
Zarugumilli
|
AP-08-049-014-017/010354
(PALETI PADU)
|
0208049000NRG23240620223211324
|
24/06/2022
|
Papaiah
|
0208049WL0053087
|
Papaiah
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461864
|
|
Mr PAPAIAH OTTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
137
|
Zarugumilli
|
AP-08-049-014-017/010357
(PALETI PADU)
|
0208049000NRG23240620223211325
|
24/06/2022
|
Venkata Seshaiah
|
0208049WL0053087
|
Venkata Seshaiah
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461814
|
|
NALAMOTHU VENKATA SESHAIAH
|
BANK OF BARODA(606985)
|
|
138
|
Zarugumilli
|
AP-08-049-014-017/010361
(PALETI PADU)
|
0208049000NRG23240620223211327
|
24/06/2022
|
K. Lakshmi Narayana
|
0208049WL0053087
|
K. Lakshmi Narayana
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461825
|
|
MR KOTHAPALLI LAKSHMINARAYANA SO VENKATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Zarugumilli
|
AP-08-049-014-017/010406
(PALETI PADU)
|
0208049000NRG23240620223211328
|
24/06/2022
|
Suneeta
|
0208049WL0053087
|
Suneeta
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461870
|
|
POLINENI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Zarugumilli
|
AP-08-049-014-017/010413
(PALETI PADU)
|
0208049000NRG23240620223211330
|
24/06/2022
|
Ashoka
|
0208049WL0053087
|
Ashoka
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461868
|
|
POLINENI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Zarugumilli
|
AP-08-049-014-017/010419
(PALETI PADU)
|
0208049000NRG23240620223211332
|
24/06/2022
|
Alekhya
|
0208049WL0053087
|
Alekhya
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461872
|
|
MISS KONURI ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Zarugumilli
|
AP-08-049-014-017/010419
(PALETI PADU)
|
0208049000NRG23240620223211331
|
24/06/2022
|
Naagasuresh
|
0208049WL0053087
|
Naagasuresh
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461871
|
|
Mr NAGA SURESH KONURI S O VEERARAGHAV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Zarugumilli
|
AP-08-049-014-017/010422
(PALETI PADU)
|
0208049000NRG23240620223211335
|
24/06/2022
|
Tayamma
|
0208049WL0053087
|
Tayamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461835
|
|
KAKUMANI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Zarugumilli
|
AP-08-049-014-017/010429
(PALETI PADU)
|
0208049000NRG23240620223211337
|
24/06/2022
|
Bramhaiah
|
0208049WL0053087
|
Bramhaiah
|
00415
|
SBIN0002796
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404461842
|
|
BRAHMAIAH NALAMOTHU
|
BANK OF BARODA(606985)
|
|
145
|
Zarugumilli
|
AP-08-049-014-017/010438
(PALETI PADU)
|
0208049000NRG23240620223211341
|
24/06/2022
|
Vardhanamma
|
0208049WL0053087
|
Vardhanamma
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461874
|
|
KOVI VARDANAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-014-017/010459
(PALETI PADU)
|
0208049000NRG23240620223211349
|
24/06/2022
|
Shobharaani
|
0208049WL0053087
|
Shobharaani
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461854
|
|
MISS KOTA SABARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Zarugumilli
|
AP-08-049-014-017/010474
(PALETI PADU)
|
0208049000NRG23240620223211356
|
24/06/2022
|
NAGARAJU
|
0208049WL0053087
|
NAGARAJU
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461823
|
|
NAGARAJU G
|
AXIS BANK(607153)
|
|
148
|
Zarugumilli
|
AP-08-049-014-017/010477
(PALETI PADU)
|
0208049000NRG23240620223211358
|
24/06/2022
|
KARTHIK
|
0208049WL0053087
|
KARTHIK
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461807
|
|
OTTURI KARTHIK
|
BANK OF BARODA(606985)
|
|
149
|
Zarugumilli
|
AP-08-049-014-017/010478
(PALETI PADU)
|
0208049000NRG23240620223211359
|
24/06/2022
|
SIVA KRISHNA
|
0208049WL0053087
|
SIVA KRISHNA
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461928
|
|
KALAVAKURI SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Zarugumilli
|
AP-08-049-014-017/010494
(PALETI PADU)
|
0208049000NRG23240620223211365
|
24/06/2022
|
ANIL KUMAR
|
0208049WL0053087
|
ANIL KUMAR
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461856
|
|
ATHMAKURI ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72625
|
72625
|
|
|
|
|
|
|
|
|
151
|
Zarugumilli
|
AP-08-049-013-015/010022
(THUMADU)
|
0208049000NRG23240620223211655
|
24/06/2022
|
Sraavani
|
0208049WL0053093
|
Sraavani
|
00415
|
SBIN0003367
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461851
|
|
MISS LINGATHOTI SREEVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
152
|
Zarugumilli
|
AP-08-049-013-015/010012
(THUMADU)
|
0208049000NRG23240620223211643
|
24/06/2022
|
.Pavankumar
|
0208049WL0053093
|
.Pavankumar
|
00415
|
SBIN0015386
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461850
|
|
MR KOPPOLU PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
153
|
Zarugumilli
|
AP-08-049-013-015/010334
(THUMADU)
|
0208049000NRG23240620223211739
|
24/06/2022
|
Srinu
|
0208049WL0053093
|
Srinu
|
00415
|
SBIN0020761
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461813
|
|
KOPPOLU SREENU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
154
|
Zarugumilli
|
AP-08-049-013-015/010017
(THUMADU)
|
0208049000NRG23240620223211650
|
24/06/2022
|
Eswaramma
|
0208049WL0053093
|
Eswaramma
|
00415
|
SBIN0020847
|
170
|
170
|
Processed
|
29/07/2022
|
|
3404461956
|
|
KASUKURTHI ESWARAMMA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-013-015/010315
(THUMADU)
|
0208049000NRG23240620223211736
|
24/06/2022
|
Koteswararao
|
0208049WL0053093
|
Koteswararao
|
00415
|
SBIN0020847
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461947
|
|
KOTESWARARAO KASUKURTHY
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-013-015/010397
(THUMADU)
|
0208049000NRG23240620223211747
|
24/06/2022
|
Narasimharao
|
0208049WL0053093
|
Narasimharao
|
00415
|
SBIN0020847
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404461950
|
|
MR THUMMALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Zarugumilli
|
AP-08-049-014-017/010190
(PALETI PADU)
|
0208049000NRG23240620223211231
|
24/06/2022
|
Ravanamma
|
0208049WL0053087
|
Ravanamma
|
00415
|
SBIN0020847
|
1075
|
1075
|
Rejected
|
18/08/2022
|
|
N062203094FCE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Zarugumilli
|
AP-08-049-014-017/010239
(PALETI PADU)
|
0208049000NRG23240620223211243
|
24/06/2022
|
Seshamma
|
0208049WL0053087
|
Seshamma
|
00415
|
SBIN0020847
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404461953
|
|
ATHMAKURI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Zarugumilli
|
AP-08-049-014-017/010239
(PALETI PADU)
|
0208049000NRG23240620223211242
|
24/06/2022
|
Thirupataiah
|
0208049WL0053087
|
Thirupataiah
|
00415
|
SBIN0020847
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461954
|
|
MR ATMAKURI THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23240620223211263
|
24/06/2022
|
Seshamma
|
0208049WL0053087
|
Seshamma
|
00415
|
SBIN0020847
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461951
|
|
KAKUMANI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Zarugumilli
|
AP-08-049-014-017/010270
(PALETI PADU)
|
0208049000NRG23240620223211262
|
24/06/2022
|
Srinivasarao
|
0208049WL0053087
|
Srinivasarao
|
00415
|
SBIN0020847
|
1075
|
1075
|
Rejected
|
18/08/2022
|
|
N062203094FD41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Zarugumilli
|
AP-08-049-014-017/010285
(PALETI PADU)
|
0208049000NRG23240620223211276
|
24/06/2022
|
Venkaiah
|
0208049WL0053087
|
Venkaiah
|
00415
|
SBIN0020847
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461949
|
|
Mr KONURI VENKAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
163
|
Zarugumilli
|
AP-08-049-014-017/010286
(PALETI PADU)
|
0208049000NRG23240620223211277
|
24/06/2022
|
Padma
|
0208049WL0053087
|
Padma
|
00415
|
SBIN0020847
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461955
|
|
MRS KOTHAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Zarugumilli
|
AP-08-049-014-017/010320
(PALETI PADU)
|
0208049000NRG23240620223211298
|
24/06/2022
|
Singaiah
|
0208049WL0053087
|
Singaiah
|
00415
|
SBIN0020847
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461948
|
|
MR POLINENI SINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
165
|
Zarugumilli
|
AP-08-049-014-017/010469
(PALETI PADU)
|
0208049000NRG23240620223211352
|
24/06/2022
|
Sreenivasulu
|
0208049WL0053087
|
Sreenivasulu
|
00468
|
UBIN0542946
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461957
|
|
POLINENI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
166
|
Zarugumilli
|
AP-08-049-013-015/010004
(THUMADU)
|
0208049000NRG23240620223211635
|
24/06/2022
|
Narayanarao
|
0208049WL0053093
|
Narayanarao
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461937
|
|
KOPPOLU NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-013-015/010070
(THUMADU)
|
0208049000NRG23240620223211680
|
24/06/2022
|
Sreenadhareddi
|
0208049WL0053093
|
Sreenadhareddi
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461940
|
|
KASIREDDY SRINATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
Zarugumilli
|
AP-08-049-013-015/010132
(THUMADU)
|
0208049000NRG23240620223211709
|
24/06/2022
|
T. Tirupalu
|
0208049WL0053093
|
T. Tirupalu
|
00468
|
UBIN0544086
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404461942
|
|
THAGARAM THIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Zarugumilli
|
AP-08-049-013-015/010191
(THUMADU)
|
0208049000NRG23240620223211716
|
24/06/2022
|
Sivaparvathi
|
0208049WL0053093
|
Sivaparvathi
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461998
|
|
DASIREDDY SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Zarugumilli
|
AP-08-049-013-015/010199
(THUMADU)
|
0208049000NRG23240620223211719
|
24/06/2022
|
Swapna
|
0208049WL0053093
|
Swapna
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461997
|
|
LINGATHOTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Zarugumilli
|
AP-08-049-013-015/010199
(THUMADU)
|
0208049000NRG23240620223211718
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053093
|
Venkateswarlu
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461995
|
|
LINGATHOTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Zarugumilli
|
AP-08-049-013-015/010240
(THUMADU)
|
0208049000NRG23240620223211729
|
24/06/2022
|
Suneetha
|
0208049WL0053093
|
Suneetha
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461931
|
|
sagele suneetha
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-013-015/010287
(THUMADU)
|
0208049000NRG23240620223211730
|
24/06/2022
|
Nageswaramma
|
0208049WL0053093
|
Nageswaramma
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461935
|
|
KASIREDY NAGESWARAMM
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-013-015/010299
(THUMADU)
|
0208049000NRG23240620223211734
|
24/06/2022
|
Haimavathi
|
0208049WL0053093
|
Haimavathi
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461941
|
|
SAGILI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Zarugumilli
|
AP-08-049-013-015/010313
(THUMADU)
|
0208049000NRG23240620223211735
|
24/06/2022
|
Nagendramma
|
0208049WL0053093
|
Nagendramma
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461996
|
|
KAKI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Zarugumilli
|
AP-08-049-013-015/010327
(THUMADU)
|
0208049000NRG23240620223211738
|
24/06/2022
|
Sujatha
|
0208049WL0053093
|
Sujatha
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461932
|
|
KASIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-013-015/010377
(THUMADU)
|
0208049000NRG23240620223211744
|
24/06/2022
|
Chandana
|
0208049WL0053093
|
Chandana
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461939
|
|
KASIREDDY CHANDINI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-014-017/010420
(PALETI PADU)
|
0208049000NRG23240620223211333
|
24/06/2022
|
Kamalamma
|
0208049WL0053087
|
Kamalamma
|
00468
|
UBIN0544086
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461936
|
|
NALAMOTHU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-014-017/010421
(PALETI PADU)
|
0208049000NRG23240620223211334
|
24/06/2022
|
Ramanamma.
|
0208049WL0053087
|
Ramanamma.
|
00468
|
UBIN0544086
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461930
|
|
RAMANAMMA NIDAMANURI
|
BANK OF BARODA(606985)
|
|
180
|
Zarugumilli
|
AP-08-049-014-017/010469
(PALETI PADU)
|
0208049000NRG23240620223211353
|
24/06/2022
|
Govindamma.
|
0208049WL0053087
|
Govindamma.
|
00468
|
UBIN0544086
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461929
|
|
MRS POLINENI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Zarugumilli
|
AP-08-049-014-017/010480
(PALETI PADU)
|
0208049000NRG23240620223211361
|
24/06/2022
|
SUJATHA
|
0208049WL0053087
|
SUJATHA
|
00468
|
UBIN0544086
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461994
|
|
MRS SUJATHA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16007
|
16007
|
|
|
|
|
|
|
|
|
182
|
Zarugumilli
|
AP-08-049-013-015/010016
(THUMADU)
|
0208049000NRG23240620223211649
|
24/06/2022
|
Eswaramma
|
0208049WL0053093
|
Eswaramma
|
00468
|
UBIN0565148
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404461967
|
|
KOPPOLU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-013-015/010019
(THUMADU)
|
0208049000NRG23240620223211651
|
24/06/2022
|
Jayamma
|
0208049WL0053093
|
Jayamma
|
00468
|
UBIN0565148
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461966
|
|
KOPPOLU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Zarugumilli
|
AP-08-049-013-015/010021
(THUMADU)
|
0208049000NRG23240620223211653
|
24/06/2022
|
Prameela
|
0208049WL0053093
|
Prameela
|
00468
|
UBIN0565148
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461968
|
|
MRS PRAMEELA KOPPOLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Zarugumilli
|
AP-08-049-013-015/010022
(THUMADU)
|
0208049000NRG23240620223211654
|
24/06/2022
|
Nagamma
|
0208049WL0053093
|
Nagamma
|
00468
|
UBIN0565148
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461963
|
|
LINGATHOTI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Zarugumilli
|
AP-08-049-013-015/010027
(THUMADU)
|
0208049000NRG23240620223211660
|
24/06/2022
|
Manikyam
|
0208049WL0053093
|
Manikyam
|
00468
|
UBIN0565148
|
339
|
339
|
Processed
|
29/07/2022
|
|
3404461964
|
|
KOPPOLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Zarugumilli
|
AP-08-049-013-015/010027
(THUMADU)
|
0208049000NRG23240620223211659
|
24/06/2022
|
Sreedhar
|
0208049WL0053093
|
Sreedhar
|
00468
|
UBIN0565148
|
339
|
339
|
Processed
|
29/07/2022
|
|
3404461969
|
|
KOPPOLU SRIDHAR
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-013-015/010058
(THUMADU)
|
0208049000NRG23240620223211671
|
24/06/2022
|
Bramaiah
|
0208049WL0053093
|
Bramaiah
|
00468
|
UBIN0565148
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461933
|
|
KOPPOLU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-013-015/010058
(THUMADU)
|
0208049000NRG23240620223211672
|
24/06/2022
|
Ramakotamma
|
0208049WL0053093
|
Ramakotamma
|
00468
|
UBIN0565148
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461960
|
|
KOPPOLU RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Zarugumilli
|
AP-08-049-013-015/010113
(THUMADU)
|
0208049000NRG23240620223211708
|
24/06/2022
|
Balakrishna
|
0208049WL0053093
|
Balakrishna
|
00468
|
UBIN0565148
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461971
|
|
KOPPOLU BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-013-015/010200
(THUMADU)
|
0208049000NRG23240620223211720
|
24/06/2022
|
Benguluri Govindamma
|
0208049WL0053093
|
Benguluri Govindamma
|
00468
|
UBIN0565148
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461961
|
|
BENGULURI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Zarugumilli
|
AP-08-049-014-017/010169
(PALETI PADU)
|
0208049000NRG23240620223211216
|
24/06/2022
|
Venkayamma
|
0208049WL0053087
|
Venkayamma
|
00468
|
UBIN0565148
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461958
|
|
POLINENI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Zarugumilli
|
AP-08-049-014-017/010170
(PALETI PADU)
|
0208049000NRG23240620223211217
|
24/06/2022
|
Padma
|
0208049WL0053087
|
Padma
|
00468
|
UBIN0565148
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461959
|
|
POLINENI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Zarugumilli
|
AP-08-049-014-017/010173
(PALETI PADU)
|
0208049000NRG23240620223211219
|
24/06/2022
|
Suseela
|
0208049WL0053087
|
Suseela
|
00468
|
UBIN0565148
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461938
|
|
Ms SUSEELA RAYAPANENI S OMADHAVARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Zarugumilli
|
AP-08-049-014-017/010288
(PALETI PADU)
|
0208049000NRG23240620223211279
|
24/06/2022
|
Dhanalakshmi
|
0208049WL0053087
|
Dhanalakshmi
|
00468
|
UBIN0565148
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461970
|
|
ANNU DHNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Zarugumilli
|
AP-08-049-014-017/010309
(PALETI PADU)
|
0208049000NRG23240620223211294
|
24/06/2022
|
Sudharaani
|
0208049WL0053087
|
Sudharaani
|
00468
|
UBIN0565148
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461934
|
|
MRS KONURI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Zarugumilli
|
AP-08-049-014-017/010358
(PALETI PADU)
|
0208049000NRG23240620223211326
|
24/06/2022
|
S Thirupata swami
|
0208049WL0053087
|
S Thirupata swami
|
00468
|
UBIN0565148
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461972
|
|
SIMGAMANENI THIRUPATHI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-014-017/010483
(PALETI PADU)
|
0208049000NRG23240620223211363
|
24/06/2022
|
AJAY
|
0208049WL0053087
|
AJAY
|
00468
|
UBIN0565148
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461973
|
|
NALAMOTHU AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
199
|
Zarugumilli
|
AP-08-049-013-015/010023
(THUMADU)
|
0208049000NRG23240620223211656
|
24/06/2022
|
Brahmaiah
|
0208049WL0053093
|
Brahmaiah
|
00468
|
UBIN0809837
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461743
|
|
KASUKURTHI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Zarugumilli
|
AP-08-049-013-015/010065
(THUMADU)
|
0208049000NRG23240620223211677
|
24/06/2022
|
Yanadamma
|
0208049WL0053093
|
Yanadamma
|
00468
|
UBIN0809837
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461740
|
|
DARLA YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23240620223211706
|
24/06/2022
|
Dhanalakshmi
|
0208049WL0053093
|
Dhanalakshmi
|
00468
|
UBIN0809837
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461739
|
|
VEMULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Zarugumilli
|
AP-08-049-013-015/010154
(THUMADU)
|
0208049000NRG23240620223211713
|
24/06/2022
|
Kotamma.
|
0208049WL0053093
|
Kotamma.
|
00468
|
UBIN0809837
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461965
|
|
KOPPOLU KOTAMMA
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-014-017/010179
(PALETI PADU)
|
0208049000NRG23240620223211224
|
24/06/2022
|
Padmavathi
|
0208049WL0053087
|
Padmavathi
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461749
|
|
NALAMOTHU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Zarugumilli
|
AP-08-049-014-017/010229
(PALETI PADU)
|
0208049000NRG23240620223211238
|
24/06/2022
|
Venkata Ratnam
|
0208049WL0053087
|
Venkata Ratnam
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461744
|
|
NALAMOTHU VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Zarugumilli
|
AP-08-049-014-017/010243
(PALETI PADU)
|
0208049000NRG23240620223211249
|
24/06/2022
|
China Venkateswarlu
|
0208049WL0053087
|
China Venkateswarlu
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461736
|
|
VELLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Zarugumilli
|
AP-08-049-014-017/010272
(PALETI PADU)
|
0208049000NRG23240620223211264
|
24/06/2022
|
Siva Narayana
|
0208049WL0053087
|
Siva Narayana
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461738
|
|
Mr SIVANNARAYANA KONURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Zarugumilli
|
AP-08-049-014-017/010283
(PALETI PADU)
|
0208049000NRG23240620223211273
|
24/06/2022
|
Nageswaramma
|
0208049WL0053087
|
Nageswaramma
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461750
|
|
NALAMOTHU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Zarugumilli
|
AP-08-049-014-017/010284
(PALETI PADU)
|
0208049000NRG23240620223211274
|
24/06/2022
|
Annapurna
|
0208049WL0053087
|
Annapurna
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461747
|
|
KALAVAKURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Zarugumilli
|
AP-08-049-014-017/010305
(PALETI PADU)
|
0208049000NRG23240620223211291
|
24/06/2022
|
Vasundara
|
0208049WL0053087
|
Vasundara
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461741
|
|
Mrs KONURI VASUNDHARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
210
|
Zarugumilli
|
AP-08-049-014-017/010323
(PALETI PADU)
|
0208049000NRG23240620223211301
|
24/06/2022
|
Madhavarao
|
0208049WL0053087
|
Madhavarao
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461748
|
|
RAYAPANENI MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Zarugumilli
|
AP-08-049-014-017/010325
(PALETI PADU)
|
0208049000NRG23240620223211304
|
24/06/2022
|
Lakshmi
|
0208049WL0053087
|
Lakshmi
|
00468
|
UBIN0809837
|
358
|
358
|
Processed
|
29/07/2022
|
|
3404461746
|
|
BIMAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Zarugumilli
|
AP-08-049-014-017/010342
(PALETI PADU)
|
0208049000NRG23240620223211317
|
24/06/2022
|
Subbulu
|
0208049WL0053087
|
Subbulu
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461745
|
|
MISS KOTA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Zarugumilli
|
AP-08-049-014-017/010438
(PALETI PADU)
|
0208049000NRG23240620223211340
|
24/06/2022
|
Madhavarao
|
0208049WL0053087
|
Madhavarao
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461737
|
|
Mr MADHAVARAO KOVI S O VENKATESWRLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
214
|
Zarugumilli
|
AP-08-049-013-015/010500
(THUMADU)
|
0208049000NRG23240620223211750
|
24/06/2022
|
ANUPAMA
|
0208049WL0053093
|
ANUPAMA
|
00468
|
UBIN0819336
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461805
|
|
MRS KASUKURTHI ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
215
|
Zarugumilli
|
AP-08-049-013-015/010030
(THUMADU)
|
0208049000NRG23240620223211662
|
24/06/2022
|
Vijayalakshmi
|
0208049WL0053093
|
Vijayalakshmi
|
00468
|
UBIN0918229
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404461766
|
|
MENDA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Zarugumilli
|
AP-08-049-013-015/010142
(THUMADU)
|
0208049000NRG23240620223211711
|
24/06/2022
|
Ramulu CH
|
0208049WL0053093
|
Ramulu CH
|
00468
|
UBIN0918229
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461962
|
|
CHODABATTINA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Zarugumilli
|
AP-08-049-013-015/010292
(THUMADU)
|
0208049000NRG23240620223211732
|
24/06/2022
|
Sampurna
|
0208049WL0053093
|
Sampurna
|
00468
|
UBIN0918229
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404461773
|
|
SAGILI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Zarugumilli
|
AP-08-049-014-017/010006
(PALETI PADU)
|
0208049000NRG23240620223211207
|
24/06/2022
|
Maheswari
|
0208049WL0053087
|
Maheswari
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461790
|
|
Mrs MAHESWARI KANCHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
219
|
Zarugumilli
|
AP-08-049-014-017/010129
(PALETI PADU)
|
0208049000NRG23240620223211211
|
24/06/2022
|
Subbarao
|
0208049WL0053087
|
Subbarao
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461760
|
|
KANDUKURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Zarugumilli
|
AP-08-049-014-017/010133
(PALETI PADU)
|
0208049000NRG23240620223211212
|
24/06/2022
|
Venkataratnamma
|
0208049WL0053087
|
Venkataratnamma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461762
|
|
KAMMA VENKATA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Zarugumilli
|
AP-08-049-014-017/010168
(PALETI PADU)
|
0208049000NRG23240620223211215
|
24/06/2022
|
Krishnaiah
|
0208049WL0053087
|
Krishnaiah
|
00468
|
UBIN0918229
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404461791
|
|
Mr GUNDAPANENI KRISHANAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
222
|
Zarugumilli
|
AP-08-049-014-017/010170
(PALETI PADU)
|
0208049000NRG23240620223211218
|
24/06/2022
|
Malakondaiah
|
0208049WL0053087
|
Malakondaiah
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461774
|
|
POLINENI MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Zarugumilli
|
AP-08-049-014-017/010178
(PALETI PADU)
|
0208049000NRG23240620223211223
|
24/06/2022
|
Ademma
|
0208049WL0053087
|
Ademma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461781
|
|
KONURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Zarugumilli
|
AP-08-049-014-017/010187
(PALETI PADU)
|
0208049000NRG23240620223211226
|
24/06/2022
|
Suseela
|
0208049WL0053087
|
Suseela
|
00468
|
UBIN0918229
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404461778
|
|
VELLURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Zarugumilli
|
AP-08-049-014-017/010188
(PALETI PADU)
|
0208049000NRG23240620223211227
|
24/06/2022
|
Nagendram
|
0208049WL0053087
|
Nagendram
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461769
|
|
GUNDAPANENI NAGENDRAM
|
BANK OF BARODA(606985)
|
|
226
|
Zarugumilli
|
AP-08-049-014-017/010191
(PALETI PADU)
|
0208049000NRG23240620223211232
|
24/06/2022
|
Lakshmi Rajyam
|
0208049WL0053087
|
Lakshmi Rajyam
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461831
|
|
Mrs MUPPALLA RAJYAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
227
|
Zarugumilli
|
AP-08-049-014-017/010196
(PALETI PADU)
|
0208049000NRG23240620223211234
|
24/06/2022
|
Seshaiah
|
0208049WL0053087
|
Seshaiah
|
00468
|
UBIN0918229
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404461829
|
|
KALAVAKURI VENKATA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Zarugumilli
|
AP-08-049-014-017/010206
(PALETI PADU)
|
0208049000NRG23240620223211237
|
24/06/2022
|
Srinivasulu
|
0208049WL0053087
|
Srinivasulu
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461758
|
|
ALAHARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Zarugumilli
|
AP-08-049-014-017/010230
(PALETI PADU)
|
0208049000NRG23240620223211239
|
24/06/2022
|
Hymavathi
|
0208049WL0053087
|
Hymavathi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461798
|
|
DEVARAMPATI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Zarugumilli
|
AP-08-049-014-017/010231
(PALETI PADU)
|
0208049000NRG23240620223211240
|
24/06/2022
|
Rambabu
|
0208049WL0053087
|
Rambabu
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461772
|
|
MR RAMBABU ATMAKURI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Zarugumilli
|
AP-08-049-014-017/010232
(PALETI PADU)
|
0208049000NRG23240620223211241
|
24/06/2022
|
Govindu
|
0208049WL0053087
|
Govindu
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461796
|
|
ATMAKURI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Zarugumilli
|
AP-08-049-014-017/010241
(PALETI PADU)
|
0208049000NRG23240620223211245
|
24/06/2022
|
Subbaiah
|
0208049WL0053087
|
Subbaiah
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461795
|
|
Mr VENKATASUBBAIAH VELLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Zarugumilli
|
AP-08-049-014-017/010241
(PALETI PADU)
|
0208049000NRG23240620223211246
|
24/06/2022
|
Venkayamma
|
0208049WL0053087
|
Venkayamma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461776
|
|
VELLURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Zarugumilli
|
AP-08-049-014-017/010243
(PALETI PADU)
|
0208049000NRG23240620223211250
|
24/06/2022
|
Sirisha
|
0208049WL0053087
|
Sirisha
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461763
|
|
VELLURI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Zarugumilli
|
AP-08-049-014-017/010245
(PALETI PADU)
|
0208049000NRG23240620223211251
|
24/06/2022
|
Peda Venkateswarlu
|
0208049WL0053087
|
Peda Venkateswarlu
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461780
|
|
VELLURI VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
236
|
Zarugumilli
|
AP-08-049-014-017/010247
(PALETI PADU)
|
0208049000NRG23240620223211254
|
24/06/2022
|
Seshamma
|
0208049WL0053087
|
Seshamma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461761
|
|
ELLURI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Zarugumilli
|
AP-08-049-014-017/010248
(PALETI PADU)
|
0208049000NRG23240620223211255
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053087
|
Venkateswarlu
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461828
|
|
KALLAGUNTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Zarugumilli
|
AP-08-049-014-017/010249
(PALETI PADU)
|
0208049000NRG23240620223211257
|
24/06/2022
|
China Padma
|
0208049WL0053087
|
China Padma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461777
|
|
OTTURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Zarugumilli
|
AP-08-049-014-017/010262
(PALETI PADU)
|
0208049000NRG23240620223211258
|
24/06/2022
|
Anji
|
0208049WL0053087
|
Anji
|
00468
|
UBIN0918229
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404461797
|
|
KALVAKURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Zarugumilli
|
AP-08-049-014-017/010272
(PALETI PADU)
|
0208049000NRG23240620223211265
|
24/06/2022
|
Sujatha
|
0208049WL0053087
|
Sujatha
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461788
|
|
KONURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Zarugumilli
|
AP-08-049-014-017/010273
(PALETI PADU)
|
0208049000NRG23240620223211266
|
24/06/2022
|
Rangamma
|
0208049WL0053087
|
Rangamma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461764
|
|
Mr RANGAMMA NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Zarugumilli
|
AP-08-049-014-017/010276
(PALETI PADU)
|
0208049000NRG23240620223211268
|
24/06/2022
|
padmavathi
|
0208049WL0053087
|
padmavathi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461830
|
|
MRS NIDAMANURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Zarugumilli
|
AP-08-049-014-017/010287
(PALETI PADU)
|
0208049000NRG23240620223211278
|
24/06/2022
|
Edara Jayalakshmi
|
0208049WL0053087
|
Edara Jayalakshmi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461742
|
|
EEDARA JAYALAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23240620223211288
|
24/06/2022
|
Punnamma
|
0208049WL0053087
|
Punnamma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461768
|
|
Mrs NALAMOTHU PUNNAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
245
|
Zarugumilli
|
AP-08-049-014-017/010299
(PALETI PADU)
|
0208049000NRG23240620223211287
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053087
|
Venkateswarlu
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461771
|
|
Mr VENKATESWARLU NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Zarugumilli
|
AP-08-049-014-017/010318
(PALETI PADU)
|
0208049000NRG23240620223211297
|
24/06/2022
|
Naageswararao
|
0208049WL0053087
|
Naageswararao
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461759
|
|
PARITALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Zarugumilli
|
AP-08-049-014-017/010320
(PALETI PADU)
|
0208049000NRG23240620223211299
|
24/06/2022
|
Madhavi
|
0208049WL0053087
|
Madhavi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461789
|
|
MRS POLINENI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Zarugumilli
|
AP-08-049-014-017/010327
(PALETI PADU)
|
0208049000NRG23240620223211305
|
24/06/2022
|
Madhavi
|
0208049WL0053087
|
Madhavi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461767
|
|
KOTHAPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Zarugumilli
|
AP-08-049-014-017/010332
(PALETI PADU)
|
0208049000NRG23240620223211309
|
24/06/2022
|
Ekambaram
|
0208049WL0053087
|
Ekambaram
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461782
|
|
NIDAMANURI YEKAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Zarugumilli
|
AP-08-049-014-017/010333
(PALETI PADU)
|
0208049000NRG23240620223211311
|
24/06/2022
|
Ananthalakshmi
|
0208049WL0053087
|
Ananthalakshmi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461786
|
|
POVULURI ANANTHA LAKSHMI
|
BANK OF BARODA(606985)
|
|
251
|
Zarugumilli
|
AP-08-049-014-017/010333
(PALETI PADU)
|
0208049000NRG23240620223211310
|
24/06/2022
|
Narasimharao
|
0208049WL0053087
|
Narasimharao
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461783
|
|
POVULURI NARASIMHARAO
|
IDBI BANK(607095)
|
|
252
|
Zarugumilli
|
AP-08-049-014-017/010334
(PALETI PADU)
|
0208049000NRG23240620223211312
|
24/06/2022
|
Varalakshmi
|
0208049WL0053087
|
Varalakshmi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461787
|
|
Mrs VARALAKSHMI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Zarugumilli
|
AP-08-049-014-017/010347
(PALETI PADU)
|
0208049000NRG23240620223211322
|
24/06/2022
|
Adhilakshmi
|
0208049WL0053087
|
Adhilakshmi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461792
|
|
MADDISETTY ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Zarugumilli
|
AP-08-049-014-017/010352
(PALETI PADU)
|
0208049000NRG23240620223211323
|
24/06/2022
|
Subbarao
|
0208049WL0053087
|
Subbarao
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461794
|
|
MR SUBBA RAO NALAMOTHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Zarugumilli
|
AP-08-049-014-017/010412
(PALETI PADU)
|
0208049000NRG23240620223211329
|
24/06/2022
|
Anjaneyulu
|
0208049WL0053087
|
Anjaneyulu
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461770
|
|
GUNDAPANENI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Zarugumilli
|
AP-08-049-014-017/010429
(PALETI PADU)
|
0208049000NRG23240620223211338
|
24/06/2022
|
Sarojini
|
0208049WL0053087
|
Sarojini
|
00468
|
UBIN0918229
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404461765
|
|
NALAMOTHU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Zarugumilli
|
AP-08-049-014-017/010440
(PALETI PADU)
|
0208049000NRG23240620223211342
|
24/06/2022
|
Vijayalakshmi.
|
0208049WL0053087
|
Vijayalakshmi.
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461943
|
|
POLINENI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Zarugumilli
|
AP-08-049-014-017/010441
(PALETI PADU)
|
0208049000NRG23240620223211343
|
24/06/2022
|
Ashok Kumar
|
0208049WL0053087
|
Ashok Kumar
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461784
|
|
NALAMOTHU ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
Zarugumilli
|
AP-08-049-014-017/010444
(PALETI PADU)
|
0208049000NRG23240620223211344
|
24/06/2022
|
Vijayalakshmi
|
0208049WL0053087
|
Vijayalakshmi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461793
|
|
MR PONDURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Zarugumilli
|
AP-08-049-014-017/010445
(PALETI PADU)
|
0208049000NRG23240620223211345
|
24/06/2022
|
Rajyalakshmi
|
0208049WL0053087
|
Rajyalakshmi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461832
|
|
NALAMOTHU RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Zarugumilli
|
AP-08-049-014-017/010455
(PALETI PADU)
|
0208049000NRG23240620223211346
|
24/06/2022
|
Sreedevi
|
0208049WL0053087
|
Sreedevi
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461785
|
|
NALAMOTHU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Zarugumilli
|
AP-08-049-014-017/010468
(PALETI PADU)
|
0208049000NRG23240620223211351
|
24/06/2022
|
Ramanamma
|
0208049WL0053087
|
Ramanamma
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461775
|
|
Mrs RAMANAMMA NALAMOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Zarugumilli
|
AP-08-049-014-017/010472
(PALETI PADU)
|
0208049000NRG23240620223211354
|
24/06/2022
|
Venkatanarayana
|
0208049WL0053087
|
Venkatanarayana
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461779
|
|
KOTA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Zarugumilli
|
AP-08-049-014-017/010479
(PALETI PADU)
|
0208049000NRG23240620223211360
|
24/06/2022
|
LATHA DEVI
|
0208049WL0053087
|
LATHA DEVI
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461944
|
|
PENUVARTHI LATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52005
|
52005
|
|
|
|
|
|
|
|
|
265
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23240620223211686
|
24/06/2022
|
Narayanamma D
|
0208049WL0053093
|
Narayanamma D
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
29/07/2022
|
|
3404461735
|
|
DUVVURI NARAYANAMMA
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-014-017/010337
(PALETI PADU)
|
0208049000NRG23240620223211313
|
24/06/2022
|
N Madhavarao
|
0208049WL0053087
|
N Madhavarao
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404461734
|
|
NIDAMANURI MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258694
|
258694
|
|
|
|
|
|
|
|