|
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-08-049-010-012/010141
(NARASINGOLU)
|
0208049000NRG23100620222606360
|
10/06/2022
|
malyadri
|
0208049WL0044438
|
malyadri
|
00048
|
BKID0005617
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153174
|
|
PADAMURTY MALYADRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-010-012/010035
(NARASINGOLU)
|
0208049000NRG23100620222606336
|
10/06/2022
|
Peddayesu
|
0208049WL0044438
|
Peddayesu
|
00078
|
CNRB0013693
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153092
|
|
yeasu ku chipudi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-010-012/010007
(NARASINGOLU)
|
0208049000NRG23100620222606323
|
10/06/2022
|
Annapurnamma
|
0208049WL0044438
|
Annapurnamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153068
|
|
GONA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Zarugumilli
|
AP-08-049-010-012/010008
(NARASINGOLU)
|
0208049000NRG23100620222606324
|
10/06/2022
|
Kruparao
|
0208049WL0044438
|
Kruparao
|
00078
|
CNRB0013704
|
812
|
812
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-010-012/010008
(NARASINGOLU)
|
0208049000NRG23100620222606325
|
10/06/2022
|
Sheshamma
|
0208049WL0044438
|
Sheshamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153167
|
|
Gona z Seshamma
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-010-012/010009
(NARASINGOLU)
|
0208049000NRG23100620222606326
|
10/06/2022
|
Jeevarathanam
|
0208049WL0044438
|
Jeevarathanam
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153120
|
|
GONA JEEVARATNAM
|
BANK OF BARODA(606985)
|
|
7
|
Zarugumilli
|
AP-08-049-010-012/010009
(NARASINGOLU)
|
0208049000NRG23100620222606327
|
10/06/2022
|
Samadanam
|
0208049WL0044438
|
Samadanam
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153100
|
|
GONA SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-010-012/010011
(NARASINGOLU)
|
0208049000NRG23100620222606328
|
10/06/2022
|
Eswaramma
|
0208049WL0044438
|
Eswaramma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153070
|
|
KUCHIPUDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23100620222606329
|
10/06/2022
|
Kotaiah
|
0208049WL0044438
|
Kotaiah
|
00078
|
CNRB0013704
|
406
|
406
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG23100620222606330
|
10/06/2022
|
Yasodamma
|
0208049WL0044438
|
Yasodamma
|
00078
|
CNRB0013704
|
203
|
203
|
Processed
|
29/07/2022
|
|
3378153149
|
|
MANCHIKALAPATI YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Zarugumilli
|
AP-08-049-010-012/010028
(NARASINGOLU)
|
0208049000NRG23100620222606331
|
10/06/2022
|
Govindamma
|
0208049WL0044438
|
Govindamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153160
|
|
GONA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Zarugumilli
|
AP-08-049-010-012/010028
(NARASINGOLU)
|
0208049000NRG23100620222606332
|
10/06/2022
|
sunil
|
0208049WL0044438
|
sunil
|
00078
|
CNRB0013704
|
406
|
406
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-010-012/010030
(NARASINGOLU)
|
0208049000NRG23100620222606333
|
10/06/2022
|
Ankamma
|
0208049WL0044438
|
Ankamma
|
00078
|
CNRB0013704
|
406
|
406
|
Processed
|
29/07/2022
|
|
3378153159
|
|
KUCHIPUDI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-010-012/010032
(NARASINGOLU)
|
0208049000NRG23100620222606334
|
10/06/2022
|
Parisudhamma
|
0208049WL0044438
|
Parisudhamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153110
|
|
KUCHIPUDI PARISUDAM
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-010-012/010034
(NARASINGOLU)
|
0208049000NRG23100620222606335
|
10/06/2022
|
Koteswaramma
|
0208049WL0044438
|
Koteswaramma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153131
|
|
KUCHIPUDI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Zarugumilli
|
AP-08-049-010-012/010035
(NARASINGOLU)
|
0208049000NRG23100620222606337
|
10/06/2022
|
Tirupathamma
|
0208049WL0044438
|
Tirupathamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153165
|
|
Kuchipudi z Thirupathamma
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-010-012/010036
(NARASINGOLU)
|
0208049000NRG23100620222606338
|
10/06/2022
|
Mariyamma
|
0208049WL0044438
|
Mariyamma
|
00078
|
CNRB0013704
|
203
|
203
|
Processed
|
29/07/2022
|
|
3378153133
|
|
KUCHIPUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-010-012/010044
(NARASINGOLU)
|
0208049000NRG23100620222606339
|
10/06/2022
|
Jayamma
|
0208049WL0044438
|
Jayamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153065
|
|
DAMAVARAPU JAYAMMA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-010-012/010045
(NARASINGOLU)
|
0208049000NRG23100620222606340
|
10/06/2022
|
Kondamma
|
0208049WL0044438
|
Kondamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153158
|
|
PONUGOTI KONDAMMA
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-010-012/010045
(NARASINGOLU)
|
0208049000NRG23100620222606341
|
10/06/2022
|
Peda Bassavaiah
|
0208049WL0044438
|
Peda Bassavaiah
|
00078
|
CNRB0013704
|
203
|
203
|
Processed
|
29/07/2022
|
|
3378153067
|
|
PONUGOTI BASAVAIAH
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-010-012/010049
(NARASINGOLU)
|
0208049000NRG23100620222606342
|
10/06/2022
|
Husanamma
|
0208049WL0044438
|
Husanamma
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153150
|
|
DAMAVARAPU HUSENAMMA
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-010-012/010051
(NARASINGOLU)
|
0208049000NRG23100620222606343
|
10/06/2022
|
Prasanna
|
0208049WL0044438
|
Prasanna
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153081
|
|
PADAMURTHY PRASANNA
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-010-012/010061
(NARASINGOLU)
|
0208049000NRG23100620222606344
|
10/06/2022
|
Malakondaiah
|
0208049WL0044438
|
Malakondaiah
|
00078
|
CNRB0013704
|
406
|
406
|
Processed
|
29/07/2022
|
|
3378153103
|
|
YENDLURI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Zarugumilli
|
AP-08-049-010-012/010061
(NARASINGOLU)
|
0208049000NRG23100620222606345
|
10/06/2022
|
Sridevi
|
0208049WL0044438
|
Sridevi
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153125
|
|
YEDLURI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Zarugumilli
|
AP-08-049-010-012/010066
(NARASINGOLU)
|
0208049000NRG23100620222606346
|
10/06/2022
|
Radha
|
0208049WL0044438
|
Radha
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153087
|
|
DABBUGOTTU RADHA
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-010-012/010074
(NARASINGOLU)
|
0208049000NRG23100620222606347
|
10/06/2022
|
Adilakshmi
|
0208049WL0044438
|
Adilakshmi
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153086
|
|
KOSURI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Zarugumilli
|
AP-08-049-010-012/010077
(NARASINGOLU)
|
0208049000NRG23100620222606348
|
10/06/2022
|
Mariyamma
|
0208049WL0044438
|
Mariyamma
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153078
|
|
GONA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Zarugumilli
|
AP-08-049-010-012/010077
(NARASINGOLU)
|
0208049000NRG23100620222606349
|
10/06/2022
|
Prakasam
|
0208049WL0044438
|
Prakasam
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153102
|
|
GONA PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-010-012/010083
(NARASINGOLU)
|
0208049000NRG23100620222606350
|
10/06/2022
|
Nagamma
|
0208049WL0044438
|
Nagamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153109
|
|
NAGAMM PA LETI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-010-012/010084
(NARASINGOLU)
|
0208049000NRG23100620222606351
|
10/06/2022
|
Anandaraju
|
0208049WL0044438
|
Anandaraju
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153143
|
|
KUCHIPUDI ANAND RAJU
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-010-012/010084
(NARASINGOLU)
|
0208049000NRG23100620222606352
|
10/06/2022
|
Soubhagyam
|
0208049WL0044438
|
Soubhagyam
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153164
|
|
Kuchipudi z Sowbhagyamma
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-010-012/010091
(NARASINGOLU)
|
0208049000NRG23100620222606353
|
10/06/2022
|
Labhanu
|
0208049WL0044438
|
Labhanu
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153084
|
|
GONA LABANU
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-010-012/010096
(NARASINGOLU)
|
0208049000NRG23100620222606354
|
10/06/2022
|
Bharathamma
|
0208049WL0044438
|
Bharathamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153129
|
|
KUCHIPUDIBHARATHAMMA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-010-012/010102
(NARASINGOLU)
|
0208049000NRG23100620222606355
|
10/06/2022
|
Kondamma
|
0208049WL0044438
|
Kondamma
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153154
|
|
MEDIDALA KONDAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-010-012/010104
(NARASINGOLU)
|
0208049000NRG23100620222606356
|
10/06/2022
|
vanamma
|
0208049WL0044438
|
vanamma
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153119
|
|
PARRE VANAMMA
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-010-012/010106
(NARASINGOLU)
|
0208049000NRG23100620222606357
|
10/06/2022
|
Baratamma
|
0208049WL0044438
|
Baratamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153098
|
|
BEJAWADA BHARATHAMMA
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-010-012/010122
(NARASINGOLU)
|
0208049000NRG23100620222606358
|
10/06/2022
|
Lalithamma
|
0208049WL0044438
|
Lalithamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153166
|
|
Chintaguntala z Lalithamma
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-010-012/010141
(NARASINGOLU)
|
0208049000NRG23100620222606359
|
10/06/2022
|
Padma
|
0208049WL0044438
|
Padma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153082
|
|
padamurthy padma
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-010-012/010150
(NARASINGOLU)
|
0208049000NRG23100620222606362
|
10/06/2022
|
China Narasimham
|
0208049WL0044438
|
China Narasimham
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153094
|
|
KUNCHALA CHINA NARASIMHAM
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-010-012/010150
(NARASINGOLU)
|
0208049000NRG23100620222606361
|
10/06/2022
|
Lakshmamma
|
0208049WL0044438
|
Lakshmamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153155
|
|
KUNCHALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-010-012/010151
(NARASINGOLU)
|
0208049000NRG23100620222606363
|
10/06/2022
|
Brahmani
|
0208049WL0044438
|
Brahmani
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153141
|
|
Miss BRAHMANI KUCHIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Zarugumilli
|
AP-08-049-010-012/010153
(NARASINGOLU)
|
0208049000NRG23100620222606364
|
10/06/2022
|
Rajyalakshmi
|
0208049WL0044438
|
Rajyalakshmi
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153106
|
|
KUNCHALA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Zarugumilli
|
AP-08-049-010-012/010187
(NARASINGOLU)
|
0208049000NRG23100620222606367
|
10/06/2022
|
Seenaiah
|
0208049WL0044438
|
Seenaiah
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153058
|
|
Mr PATHURI SEENAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
44
|
Zarugumilli
|
AP-08-049-010-012/010187
(NARASINGOLU)
|
0208049000NRG23100620222606366
|
10/06/2022
|
Subbulu
|
0208049WL0044438
|
Subbulu
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153132
|
|
PATHURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-010-012/010195
(NARASINGOLU)
|
0208049000NRG23100620222606368
|
10/06/2022
|
Sridevi
|
0208049WL0044438
|
Sridevi
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153173
|
|
PARA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-010-012/010202
(NARASINGOLU)
|
0208049000NRG23100620222606369
|
10/06/2022
|
Venkayamma
|
0208049WL0044438
|
Venkayamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153108
|
|
KUNCHALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Zarugumilli
|
AP-08-049-010-012/010302
(NARASINGOLU)
|
0208049000NRG23100620222606371
|
10/06/2022
|
Eamani Seshamma
|
0208049WL0044438
|
Eamani Seshamma
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153079
|
|
EMANI SE SHAMMA
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-010-012/010302
(NARASINGOLU)
|
0208049000NRG23100620222606370
|
10/06/2022
|
Raju
|
0208049WL0044438
|
Raju
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153075
|
|
Mr EMANI RAJU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
49
|
Zarugumilli
|
AP-08-049-010-012/010307
(NARASINGOLU)
|
0208049000NRG23100620222606372
|
10/06/2022
|
Venkata Narasimham
|
0208049WL0044438
|
Venkata Narasimham
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153057
|
|
EMANI VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-010-012/010314
(NARASINGOLU)
|
0208049000NRG23100620222606373
|
10/06/2022
|
Sujatha
|
0208049WL0044438
|
Sujatha
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153139
|
|
PATHURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Zarugumilli
|
AP-08-049-010-012/010344
(NARASINGOLU)
|
0208049000NRG23100620222606375
|
10/06/2022
|
Chenchamma
|
0208049WL0044438
|
Chenchamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153104
|
|
Mrs PAVULURI CHENCHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Zarugumilli
|
AP-08-049-010-012/010344
(NARASINGOLU)
|
0208049000NRG23100620222606374
|
10/06/2022
|
Venkatasubbarao
|
0208049WL0044438
|
Venkatasubbarao
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153114
|
|
MR PAVULURI VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Zarugumilli
|
AP-08-049-010-012/010349
(NARASINGOLU)
|
0208049000NRG23100620222606376
|
10/06/2022
|
Chenchaiah
|
0208049WL0044438
|
Chenchaiah
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153055
|
|
CHENNAREDDY CHENCHAIAH
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-010-012/010351
(NARASINGOLU)
|
0208049000NRG23100620222606377
|
10/06/2022
|
Radha
|
0208049WL0044438
|
Radha
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153088
|
|
PALADUGU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-010-012/010354
(NARASINGOLU)
|
0208049000NRG23100620222606378
|
10/06/2022
|
Pathuri Jayamma
|
0208049WL0044438
|
Pathuri Jayamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153105
|
|
PATHURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Zarugumilli
|
AP-08-049-010-012/010368
(NARASINGOLU)
|
0208049000NRG23100620222606380
|
10/06/2022
|
Munivaramma
|
0208049WL0044438
|
Munivaramma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153137
|
|
KONIJITI MUNIVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Zarugumilli
|
AP-08-049-010-012/010368
(NARASINGOLU)
|
0208049000NRG23100620222606379
|
10/06/2022
|
Udayamohanrao
|
0208049WL0044438
|
Udayamohanrao
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153112
|
|
Mr KONJATI UDYA MOHAN RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
58
|
Zarugumilli
|
AP-08-049-010-012/010423
(NARASINGOLU)
|
0208049000NRG23100620222606381
|
10/06/2022
|
Anjaneyulu
|
0208049WL0044438
|
Anjaneyulu
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153099
|
|
PALADUGU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Zarugumilli
|
AP-08-049-010-012/010502
(NARASINGOLU)
|
0208049000NRG23100620222606382
|
10/06/2022
|
Srinivasulu
|
0208049WL0044438
|
Srinivasulu
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153059
|
|
PATHURI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Zarugumilli
|
AP-08-049-010-012/010502
(NARASINGOLU)
|
0208049000NRG23100620222606383
|
10/06/2022
|
Subbarathamma
|
0208049WL0044438
|
Subbarathamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153145
|
|
PATURI SUBBARATTAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23100620222606385
|
10/06/2022
|
Dhanalakshmi
|
0208049WL0044438
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153156
|
|
PAVULURI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Zarugumilli
|
AP-08-049-010-012/010543
(NARASINGOLU)
|
0208049000NRG23100620222606384
|
10/06/2022
|
Venkatrao
|
0208049WL0044438
|
Venkatrao
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153136
|
|
PAVULURI VENKATARAO
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-010-012/010545
(NARASINGOLU)
|
0208049000NRG23100620222606386
|
10/06/2022
|
Koteswaramma
|
0208049WL0044438
|
Koteswaramma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153140
|
|
PATHURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Zarugumilli
|
AP-08-049-010-012/010567
(NARASINGOLU)
|
0208049000NRG23100620222606388
|
10/06/2022
|
jayalakshmi
|
0208049WL0044438
|
jayalakshmi
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153090
|
|
JAYALAKSHMI MA REDDY
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-010-012/010567
(NARASINGOLU)
|
0208049000NRG23100620222606387
|
10/06/2022
|
Varalakshmma
|
0208049WL0044438
|
Varalakshmma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153083
|
|
MAREDDY VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-010-012/010568
(NARASINGOLU)
|
0208049000NRG23100620222606389
|
10/06/2022
|
Aswani
|
0208049WL0044438
|
Aswani
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153091
|
|
MAREDDY ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-010-012/010569
(NARASINGOLU)
|
0208049000NRG23100620222606390
|
10/06/2022
|
Narasimharao
|
0208049WL0044438
|
Narasimharao
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153085
|
|
Mr YENDULURI NARASIMHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
68
|
Zarugumilli
|
AP-08-049-010-012/010571
(NARASINGOLU)
|
0208049000NRG23100620222606392
|
10/06/2022
|
Subhashini
|
0208049WL0044438
|
Subhashini
|
00078
|
CNRB0013704
|
1014
|
1014
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Zarugumilli
|
AP-08-049-010-012/010572
(NARASINGOLU)
|
0208049000NRG23100620222606393
|
10/06/2022
|
Venkatalakshmma
|
0208049WL0044438
|
Venkatalakshmma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153096
|
|
Mrs VENKATA LAKSHMI PARITALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Zarugumilli
|
AP-08-049-010-012/010575
(NARASINGOLU)
|
0208049000NRG23100620222606394
|
10/06/2022
|
Nagamani
|
0208049WL0044438
|
Nagamani
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153117
|
|
YENDLURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-010-012/010576
(NARASINGOLU)
|
0208049000NRG23100620222606395
|
10/06/2022
|
Meeramma
|
0208049WL0044438
|
Meeramma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153127
|
|
YENDLURI MEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zarugumilli
|
AP-08-049-010-012/010576
(NARASINGOLU)
|
0208049000NRG23100620222606396
|
10/06/2022
|
venkatanarasimham
|
0208049WL0044438
|
venkatanarasimham
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153063
|
|
YENDLURI VENKATANARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Zarugumilli
|
AP-08-049-010-012/010577
(NARASINGOLU)
|
0208049000NRG23100620222606398
|
10/06/2022
|
Koteswaramma
|
0208049WL0044438
|
Koteswaramma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153126
|
|
YENDLURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Zarugumilli
|
AP-08-049-010-012/010577
(NARASINGOLU)
|
0208049000NRG23100620222606397
|
10/06/2022
|
sreenu
|
0208049WL0044438
|
sreenu
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153076
|
|
YENDLURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Zarugumilli
|
AP-08-049-010-012/010578
(NARASINGOLU)
|
0208049000NRG23100620222606400
|
10/06/2022
|
Nagamma
|
0208049WL0044438
|
Nagamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153153
|
|
YENDLURI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Zarugumilli
|
AP-08-049-010-012/010578
(NARASINGOLU)
|
0208049000NRG23100620222606399
|
10/06/2022
|
Srinu
|
0208049WL0044438
|
Srinu
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153093
|
|
YENDLURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-010-012/010579
(NARASINGOLU)
|
0208049000NRG23100620222606401
|
10/06/2022
|
Satyavathi
|
0208049WL0044438
|
Satyavathi
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153172
|
|
YENDLURI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-010-012/010580
(NARASINGOLU)
|
0208049000NRG23100620222606402
|
10/06/2022
|
Lakshmi
|
0208049WL0044438
|
Lakshmi
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153097
|
|
PARITALA LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-010-012/010584
(NARASINGOLU)
|
0208049000NRG23100620222606403
|
10/06/2022
|
Ajaman
|
0208049WL0044438
|
Ajaman
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153144
|
|
SHAIK AJIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Zarugumilli
|
AP-08-049-010-012/010598
(NARASINGOLU)
|
0208049000NRG23100620222606404
|
10/06/2022
|
Lakshmma
|
0208049WL0044438
|
Lakshmma
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153130
|
|
BEJAWADA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-010-012/010601
(NARASINGOLU)
|
0208049000NRG23100620222606405
|
10/06/2022
|
Ramanaiah
|
0208049WL0044438
|
Ramanaiah
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153095
|
|
PATHURI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Zarugumilli
|
AP-08-049-010-012/010601
(NARASINGOLU)
|
0208049000NRG23100620222606406
|
10/06/2022
|
Ravanamma
|
0208049WL0044438
|
Ravanamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153146
|
|
PATHURI VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Zarugumilli
|
AP-08-049-010-012/010602
(NARASINGOLU)
|
0208049000NRG23100620222606408
|
10/06/2022
|
Mohan Rao
|
0208049WL0044438
|
Mohan Rao
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153072
|
|
YENDLURI MOHANA RAO
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-010-012/010602
(NARASINGOLU)
|
0208049000NRG23100620222606407
|
10/06/2022
|
Ramadevi
|
0208049WL0044438
|
Ramadevi
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153116
|
|
Mrs YENDLURI RAMADEVI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
85
|
Zarugumilli
|
AP-08-049-010-012/010605
(NARASINGOLU)
|
0208049000NRG23100620222606410
|
10/06/2022
|
Eswaramma
|
0208049WL0044438
|
Eswaramma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153089
|
|
NELAPATI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Zarugumilli
|
AP-08-049-010-012/010605
(NARASINGOLU)
|
0208049000NRG23100620222606409
|
10/06/2022
|
Srinivasulu
|
0208049WL0044438
|
Srinivasulu
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153074
|
|
NELAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Zarugumilli
|
AP-08-049-010-012/010607
(NARASINGOLU)
|
0208049000NRG23100620222606411
|
10/06/2022
|
Madhavi
|
0208049WL0044438
|
Madhavi
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153138
|
|
POLAVARAPU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-010-012/010608
(NARASINGOLU)
|
0208049000NRG23100620222606412
|
10/06/2022
|
R Rattamma
|
0208049WL0044438
|
R Rattamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153162
|
|
RAYANI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Zarugumilli
|
AP-08-049-010-012/010616
(NARASINGOLU)
|
0208049000NRG23100620222606413
|
10/06/2022
|
Ravanamma
|
0208049WL0044438
|
Ravanamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153107
|
|
PAVULURI RAMANAMMA
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-010-012/010622
(NARASINGOLU)
|
0208049000NRG23100620222606414
|
10/06/2022
|
Bharathi
|
0208049WL0044438
|
Bharathi
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153147
|
|
KONIJETI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Zarugumilli
|
AP-08-049-010-012/010622
(NARASINGOLU)
|
0208049000NRG23100620222606415
|
10/06/2022
|
Venkateswarlu
|
0208049WL0044438
|
Venkateswarlu
|
00078
|
CNRB0013704
|
406
|
406
|
Processed
|
29/07/2022
|
|
3378153101
|
|
KONIJETI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23100620222606417
|
10/06/2022
|
padma
|
0208049WL0044438
|
padma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153152
|
|
THUMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-010-012/010628
(NARASINGOLU)
|
0208049000NRG23100620222606416
|
10/06/2022
|
Ramanaiah
|
0208049WL0044438
|
Ramanaiah
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153064
|
|
THUMMALA VENKATA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23100620222606419
|
10/06/2022
|
Radha
|
0208049WL0044438
|
Radha
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153163
|
|
TUMMALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23100620222606418
|
10/06/2022
|
Venkateswarlu
|
0208049WL0044438
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153071
|
|
TUMMALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23100620222606422
|
10/06/2022
|
Sreevani
|
0208049WL0044438
|
Sreevani
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153171
|
|
PAVULURI SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Zarugumilli
|
AP-08-049-010-012/010633
(NARASINGOLU)
|
0208049000NRG23100620222606421
|
10/06/2022
|
Venkateswarlu
|
0208049WL0044438
|
Venkateswarlu
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153073
|
|
PAVULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Zarugumilli
|
AP-08-049-010-012/010641
(NARASINGOLU)
|
0208049000NRG23100620222606423
|
10/06/2022
|
Lakshmi Kantamma
|
0208049WL0044438
|
Lakshmi Kantamma
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153128
|
|
KALLAGUNTA LAKSHMI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23100620222606424
|
10/06/2022
|
Ademma
|
0208049WL0044438
|
Ademma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153060
|
|
Mr KOMMINENI ADEMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
100
|
Zarugumilli
|
AP-08-049-010-012/010643
(NARASINGOLU)
|
0208049000NRG23100620222606425
|
10/06/2022
|
Kotaiah
|
0208049WL0044438
|
Kotaiah
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153056
|
|
Mr KOMMINENI KOTAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
101
|
Zarugumilli
|
AP-08-049-010-012/010676
(NARASINGOLU)
|
0208049000NRG23100620222606427
|
10/06/2022
|
Mariyamma
|
0208049WL0044438
|
Mariyamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153169
|
|
Gona z Mariyamma
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-010-012/010676
(NARASINGOLU)
|
0208049000NRG23100620222606426
|
10/06/2022
|
Rattamma
|
0208049WL0044438
|
Rattamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153111
|
|
GONA RATTAMMA
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-010-012/010685
(NARASINGOLU)
|
0208049000NRG23100620222606428
|
10/06/2022
|
Rattamma
|
0208049WL0044438
|
Rattamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153168
|
|
RATHAMMA MANIKONDA
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-010-012/010686
(NARASINGOLU)
|
0208049000NRG23100620222606429
|
10/06/2022
|
seethamma
|
0208049WL0044438
|
seethamma
|
00078
|
CNRB0013704
|
609
|
609
|
Processed
|
29/07/2022
|
|
3378153135
|
|
PATHURI SEETHAMMA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-010-012/010709
(NARASINGOLU)
|
0208049000NRG23100620222606431
|
10/06/2022
|
Madhavi
|
0208049WL0044438
|
Madhavi
|
00078
|
CNRB0013704
|
406
|
406
|
Processed
|
29/07/2022
|
|
3378153142
|
|
CHINTALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Zarugumilli
|
AP-08-049-010-012/010709
(NARASINGOLU)
|
0208049000NRG23100620222606430
|
10/06/2022
|
Venkata Krishnam raaju
|
0208049WL0044438
|
Venkata Krishnam raaju
|
00078
|
CNRB0013704
|
203
|
203
|
Processed
|
29/07/2022
|
|
3378153148
|
|
CHINTALA VENKATA KRISHNAMRAJU
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-010-012/010710
(NARASINGOLU)
|
0208049000NRG23100620222606433
|
10/06/2022
|
Ramadevi
|
0208049WL0044438
|
Ramadevi
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153077
|
|
Mrs RAMADEVI SOMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
108
|
Zarugumilli
|
AP-08-049-010-012/010710
(NARASINGOLU)
|
0208049000NRG23100620222606432
|
10/06/2022
|
Venkata Narasimham
|
0208049WL0044438
|
Venkata Narasimham
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153061
|
|
SOMINENI NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-010-012/010712
(NARASINGOLU)
|
0208049000NRG23100620222606434
|
10/06/2022
|
siddaiah
|
0208049WL0044438
|
siddaiah
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153118
|
|
KUNCHALA SIDDHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Zarugumilli
|
AP-08-049-010-012/010712
(NARASINGOLU)
|
0208049000NRG23100620222606435
|
10/06/2022
|
Yesukumari
|
0208049WL0044438
|
Yesukumari
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153157
|
|
KUNCHALA YESU KUMARI
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-010-012/010718
(NARASINGOLU)
|
0208049000NRG23100620222606437
|
10/06/2022
|
Lakshmamma
|
0208049WL0044438
|
Lakshmamma
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153080
|
|
KOSURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Zarugumilli
|
AP-08-049-010-012/010718
(NARASINGOLU)
|
0208049000NRG23100620222606436
|
10/06/2022
|
Venkateswarlu
|
0208049WL0044438
|
Venkateswarlu
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153062
|
|
Mr KOSURI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
113
|
Zarugumilli
|
AP-08-049-010-012/010720
(NARASINGOLU)
|
0208049000NRG23100620222606438
|
10/06/2022
|
kotamma
|
0208049WL0044438
|
kotamma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153123
|
|
MANIKONDA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Zarugumilli
|
AP-08-049-010-012/010728
(NARASINGOLU)
|
0208049000NRG23100620222606439
|
10/06/2022
|
Esteramma
|
0208049WL0044438
|
Esteramma
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153161
|
|
ONGOLE YESU RATNAM YESTE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Zarugumilli
|
AP-08-049-010-012/010728
(NARASINGOLU)
|
0208049000NRG23100620222606440
|
10/06/2022
|
Ongole Krantikumar
|
0208049WL0044438
|
Ongole Krantikumar
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153054
|
|
O KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Zarugumilli
|
AP-08-049-010-012/010765
(NARASINGOLU)
|
0208049000NRG23100620222606441
|
10/06/2022
|
Narasimharao
|
0208049WL0044438
|
Narasimharao
|
00078
|
CNRB0013704
|
406
|
406
|
Processed
|
29/07/2022
|
|
3378153122
|
|
NAGINENI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Zarugumilli
|
AP-08-049-010-012/010767
(NARASINGOLU)
|
0208049000NRG23100620222606442
|
10/06/2022
|
m Narendra
|
0208049WL0044438
|
m Narendra
|
00078
|
CNRB0013704
|
406
|
406
|
Processed
|
29/07/2022
|
|
3378153151
|
|
MANIKONDA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Zarugumilli
|
AP-08-049-010-012/010773
(NARASINGOLU)
|
0208049000NRG23100620222606443
|
10/06/2022
|
ravi
|
0208049WL0044438
|
ravi
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
29/07/2022
|
|
3378153170
|
|
Chennareddy z Ravi
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-010-012/010774
(NARASINGOLU)
|
0208049000NRG23100620222606444
|
10/06/2022
|
venkata Sesharao
|
0208049WL0044438
|
venkata Sesharao
|
00078
|
CNRB0013704
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3378153066
|
|
Mr PAVULURI VENKATASESHARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
120
|
Zarugumilli
|
AP-08-049-010-012/010797
(NARASINGOLU)
|
0208049000NRG23100620222606446
|
10/06/2022
|
PADMAVATHI
|
0208049WL0044438
|
PADMAVATHI
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153113
|
|
CHENNAREDDY PADMA
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-010-012/010797
(NARASINGOLU)
|
0208049000NRG23100620222606445
|
10/06/2022
|
Srinivasarao
|
0208049WL0044438
|
Srinivasarao
|
00078
|
CNRB0013704
|
1014
|
1014
|
Processed
|
29/07/2022
|
|
3378153069
|
|
CHENNAREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112789
|
112789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115223
|
115223
|
|
|
|
|
|
|
|