|
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-08-049-001-002/010056
(N.N.KANDRIKA)
|
0208049000NRG23100520220876745
|
10/05/2022
|
Rattamma
|
0208049WL0020859
|
Rattamma
|
00019
|
APGB0005198
|
558
|
558
|
Processed
|
22/05/2022
|
|
1439466220
|
|
Mrs RATHAMMA AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010231
(N.N.KANDRIKA)
|
0208049000NRG23100520220876811
|
10/05/2022
|
Jaipal
|
0208049WL0020859
|
Jaipal
|
00019
|
APGB0005198
|
581
|
581
|
Processed
|
22/05/2022
|
|
1439466224
|
|
Mr JAIPALU CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/010231
(N.N.KANDRIKA)
|
0208049000NRG23100520220876812
|
10/05/2022
|
Sujatha
|
0208049WL0020859
|
Sujatha
|
00019
|
APGB0005198
|
581
|
581
|
Processed
|
22/05/2022
|
|
1439466223
|
|
CHINTHAGUNTLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010153
(PATCHAVA)
|
0208049000NRG23100520220881579
|
10/05/2022
|
Narasimham
|
0208049WL0020945
|
Narasimham
|
00019
|
APGB0005198
|
424
|
424
|
Processed
|
22/05/2022
|
|
1439466171
|
|
CHINTHAGUNTLA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG23100520220881582
|
10/05/2022
|
Sunkalamma
|
0208049WL0020945
|
Sunkalamma
|
00019
|
APGB0005198
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466149
|
|
Mrs SUNKULAMMA MALADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010380
(PATCHAVA)
|
0208049000NRG23100520220881588
|
10/05/2022
|
Yebu
|
0208049WL0020945
|
Yebu
|
00019
|
APGB0005198
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466187
|
|
Mr YOBU CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010488
(PATCHAVA)
|
0208049000NRG23100520220881592
|
10/05/2022
|
Tirupalu
|
0208049WL0020945
|
Tirupalu
|
00019
|
APGB0005198
|
637
|
637
|
Processed
|
22/05/2022
|
|
1439466221
|
|
Mr THIRUPALU PATIBANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010527
(PATCHAVA)
|
0208049000NRG23100520220881596
|
10/05/2022
|
Suseela
|
0208049WL0020945
|
Suseela
|
00019
|
APGB0005198
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466140
|
|
CHINTA GUNTLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010589
(PATCHAVA)
|
0208049000NRG23100520220881605
|
10/05/2022
|
Prabhakararao
|
0208049WL0020945
|
Prabhakararao
|
00019
|
APGB0005198
|
849
|
849
|
Processed
|
22/05/2022
|
|
1439466225
|
|
CHINTAGUNTLA PRABHAKARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23100520220881570
|
10/05/2022
|
NARESH
|
0208049WL0020944
|
NARESH
|
00019
|
APGB0005198
|
911
|
911
|
Processed
|
22/05/2022
|
|
1439466222
|
|
Mr NARESH SAVALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010791
(PATCHAVA)
|
0208049000NRG23100520220881612
|
10/05/2022
|
RAJINI
|
0208049WL0020945
|
RAJINI
|
00019
|
APGB0005198
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466172
|
|
Mrs RAJANI CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010802
(PATCHAVA)
|
0208049000NRG23100520220881614
|
10/05/2022
|
ESTHERAMMA
|
0208049WL0020945
|
ESTHERAMMA
|
00019
|
APGB0005198
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466173
|
|
Mrs ESTERAMMA CHINTAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-011-013/010656
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872927
|
10/05/2022
|
chinnipati sudheer Kumar
|
0208049WL0020782
|
chinnipati sudheer Kumar
|
00045
|
BARB0ONGOLE
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439466154
|
|
CHENNIPATI SUDHEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-011-013/010326
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872972
|
10/05/2022
|
Ramadevi
|
0208049WL0020785
|
Ramadevi
|
00078
|
CNRB0013691
|
1440
|
1440
|
Rejected
|
22/05/2022
|
|
1439465840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010654
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872805
|
10/05/2022
|
MERSI
|
0208049WL0020777
|
MERSI
|
00078
|
CNRB0013691
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466117
|
|
MERCI KOTA
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-018-022/010097
(NANDANAVANAM)
|
0208049000NRG23100520220873877
|
10/05/2022
|
Vilsanbabu
|
0208049WL0020798
|
Vilsanbabu
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465848
|
|
ITTADI VILSAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Zarugumilli
|
AP-08-049-018-022/010116
(NANDANAVANAM)
|
0208049000NRG23100520220873879
|
10/05/2022
|
Sujatha
|
0208049WL0020798
|
Sujatha
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465835
|
|
ITTADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Zarugumilli
|
AP-08-049-018-022/010119
(NANDANAVANAM)
|
0208049000NRG23100520220873880
|
10/05/2022
|
Yesoda
|
0208049WL0020798
|
Yesoda
|
00078
|
CNRB0013691
|
917
|
917
|
Processed
|
22/05/2022
|
|
1439465854
|
|
ITTADI YASODA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-018-022/010140
(NANDANAVANAM)
|
0208049000NRG23100520220873889
|
10/05/2022
|
Suvartamma
|
0208049WL0020798
|
Suvartamma
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465842
|
|
RAYAPATI SUVARTA
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-018-022/010173
(NANDANAVANAM)
|
0208049000NRG23100520220873905
|
10/05/2022
|
Ramanamma
|
0208049WL0020798
|
Ramanamma
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465833
|
|
KALLAGUNTA VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Zarugumilli
|
AP-08-049-018-022/010180
(NANDANAVANAM)
|
0208049000NRG23100520220873910
|
10/05/2022
|
Madhavi
|
0208049WL0020798
|
Madhavi
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465853
|
|
GONABOINA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-018-022/010180
(NANDANAVANAM)
|
0208049000NRG23100520220873909
|
10/05/2022
|
Malyadri
|
0208049WL0020798
|
Malyadri
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465832
|
|
MALYADRI GONABOYINA
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-018-022/010184
(NANDANAVANAM)
|
0208049000NRG23100520220873912
|
10/05/2022
|
Prabhavathi
|
0208049WL0020798
|
Prabhavathi
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465841
|
|
NAKKALA PRABHAVATHI
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-018-022/010210
(NANDANAVANAM)
|
0208049000NRG23100520220873925
|
10/05/2022
|
Yalamanda
|
0208049WL0020798
|
Yalamanda
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465831
|
|
YALAMANDA MALLALA
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-018-022/010227
(NANDANAVANAM)
|
0208049000NRG23100520220873933
|
10/05/2022
|
Yohanu
|
0208049WL0020798
|
Yohanu
|
00078
|
CNRB0013691
|
550
|
550
|
Rejected
|
22/05/2022
|
|
1439465838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-018-022/010265
(NANDANAVANAM)
|
0208049000NRG23100520220873954
|
10/05/2022
|
Balakotaiah
|
0208049WL0020798
|
Balakotaiah
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465837
|
|
MALELA BALAKOTAIAH
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-018-022/010303
(NANDANAVANAM)
|
0208049000NRG23100520220873975
|
10/05/2022
|
Ananta Kumari
|
0208049WL0020798
|
Ananta Kumari
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465849
|
|
NAKKALA ANANTA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-018-022/010335
(NANDANAVANAM)
|
0208049000NRG23100520220873987
|
10/05/2022
|
Leelamma
|
0208049WL0020798
|
Leelamma
|
00078
|
CNRB0013691
|
917
|
917
|
Processed
|
22/05/2022
|
|
1439465836
|
|
PANDEETI LEELAMMA
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23100520220873992
|
10/05/2022
|
Eswaramma
|
0208049WL0020798
|
Eswaramma
|
00078
|
CNRB0013691
|
917
|
917
|
Processed
|
22/05/2022
|
|
1439465855
|
|
PANDITI ESWARAMMA
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23100520220873991
|
10/05/2022
|
Govindaiah
|
0208049WL0020798
|
Govindaiah
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465856
|
|
PANDITI GOVIND
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-018-022/010339
(NANDANAVANAM)
|
0208049000NRG23100520220873990
|
10/05/2022
|
Papaiah
|
0208049WL0020798
|
Papaiah
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465839
|
|
PANDITI PAPAIAH
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-018-022/010347
(NANDANAVANAM)
|
0208049000NRG23100520220873996
|
10/05/2022
|
Ittadi Venkata Sheshamma
|
0208049WL0020798
|
Ittadi Venkata Sheshamma
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465830
|
|
ITTADI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-018-022/010349
(NANDANAVANAM)
|
0208049000NRG23100520220873997
|
10/05/2022
|
A Tirupathamma
|
0208049WL0020798
|
A Tirupathamma
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465845
|
|
ARIVENI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Zarugumilli
|
AP-08-049-018-022/010349
(NANDANAVANAM)
|
0208049000NRG23100520220873998
|
10/05/2022
|
China Kondaiah
|
0208049WL0020798
|
China Kondaiah
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465834
|
|
ARIVENI CHINA KONDAIAH
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-018-022/010350
(NANDANAVANAM)
|
0208049000NRG23100520220873999
|
10/05/2022
|
Malleswari
|
0208049WL0020798
|
Malleswari
|
00078
|
CNRB0013691
|
917
|
917
|
Processed
|
22/05/2022
|
|
1439465844
|
|
ITHADI MALLESWARI
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-018-022/010408
(NANDANAVANAM)
|
0208049000NRG23100520220874014
|
10/05/2022
|
Barghavi
|
0208049WL0020798
|
Barghavi
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465843
|
|
ITHADI BHARGAVI
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-018-022/010415
(NANDANAVANAM)
|
0208049000NRG23100520220874020
|
10/05/2022
|
Roja
|
0208049WL0020798
|
Roja
|
00078
|
CNRB0013691
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465851
|
|
ITTADI ROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Zarugumilli
|
AP-08-049-018-022/010496
(NANDANAVANAM)
|
0208049000NRG23100520220874052
|
10/05/2022
|
Madhava
|
0208049WL0020798
|
Madhava
|
00078
|
CNRB0013691
|
367
|
367
|
Processed
|
22/05/2022
|
|
1439465846
|
|
ITTADI MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Zarugumilli
|
AP-08-049-018-022/010496
(NANDANAVANAM)
|
0208049000NRG23100520220874053
|
10/05/2022
|
Marry Kumari
|
0208049WL0020798
|
Marry Kumari
|
00078
|
CNRB0013691
|
367
|
367
|
Processed
|
22/05/2022
|
|
1439465847
|
|
ITTADI MARY
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-018-022/010617
(NANDANAVANAM)
|
0208049000NRG23100520220874086
|
10/05/2022
|
Jayaprakash
|
0208049WL0020798
|
Jayaprakash
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465852
|
|
JAYA PRAKASH ITTADI
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-018-022/010648
(NANDANAVANAM)
|
0208049000NRG23100520220874099
|
10/05/2022
|
Anusha
|
0208049WL0020798
|
Anusha
|
00078
|
CNRB0013691
|
917
|
917
|
Processed
|
22/05/2022
|
|
1439465850
|
|
ITTADI ANUSHA
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-018-022/010677
(NANDANAVANAM)
|
0208049000NRG23100520220874108
|
10/05/2022
|
Vani
|
0208049WL0020798
|
Vani
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465857
|
|
ITTADI VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23167
|
23167
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23100520220876662
|
10/05/2022
|
Chenchuramaiah
|
0208049WL0020855
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466051
|
|
MUPPARAJU CHENCHU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23100520220876661
|
10/05/2022
|
Sujatha
|
0208049WL0020855
|
Sujatha
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466050
|
|
MUPPARAJU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Zarugumilli
|
AP-08-049-011-013/010003
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872958
|
10/05/2022
|
Eswaramma
|
0208049WL0020785
|
Eswaramma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439465902
|
|
ESWARAMMA NUTHALAPATI
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-011-013/010003
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872957
|
10/05/2022
|
Venkaiah
|
0208049WL0020785
|
Venkaiah
|
00078
|
CNRB0013693
|
240
|
240
|
Processed
|
22/05/2022
|
|
1439465866
|
|
VENKAIAH NUTHALAPATI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872960
|
10/05/2022
|
Rattamma
|
0208049WL0020785
|
Rattamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439465945
|
|
Mrs UPPAUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
48
|
Zarugumilli
|
AP-08-049-011-013/010007
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872959
|
10/05/2022
|
Upputuri Jalaiah
|
0208049WL0020785
|
Upputuri Jalaiah
|
00078
|
CNRB0013693
|
240
|
240
|
Processed
|
22/05/2022
|
|
1439466190
|
|
JALAIAH UPPUTURI
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-011-013/010009
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872961
|
10/05/2022
|
Ramulamma
|
0208049WL0020785
|
Ramulamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439465941
|
|
NUTHALAPATI RAMULAMMA
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-011-013/010010
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872430
|
10/05/2022
|
Subbamma
|
0208049WL0020767
|
Subbamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466082
|
|
MALLAVARAPU SUBBULU
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872962
|
10/05/2022
|
Ankaiah
|
0208049WL0020785
|
Ankaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439465892
|
|
CH CHINNA ANKAIAH
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-011-013/010011
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872963
|
10/05/2022
|
chunduri Sujatha
|
0208049WL0020785
|
chunduri Sujatha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439466045
|
|
CHUNDURI SUJATHA
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872964
|
10/05/2022
|
Chenchaiah
|
0208049WL0020785
|
Chenchaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439465895
|
|
Mr KOVURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
54
|
Zarugumilli
|
AP-08-049-011-013/010013
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872965
|
10/05/2022
|
Ramanam
|
0208049WL0020785
|
Ramanam
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439466037
|
|
KOVURI RAMANAMMA
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-011-013/010022
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903561
|
10/05/2022
|
Radha
|
0208049WL0021210
|
Radha
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466115
|
|
RADHA DHUNNA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-011-013/010023
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903562
|
10/05/2022
|
Dunna Mariyamma
|
0208049WL0021210
|
Dunna Mariyamma
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466207
|
|
MARIYAMMA DUNNA
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904238
|
10/05/2022
|
Venkata Lakshmi
|
0208049WL0021213
|
Venkata Lakshmi
|
00078
|
CNRB0013693
|
1177
|
1177
|
Processed
|
22/05/2022
|
|
1439465957
|
|
CHAVABATTINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Zarugumilli
|
AP-08-049-011-013/010027
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904237
|
10/05/2022
|
Venkatarao
|
0208049WL0021213
|
Venkatarao
|
00078
|
CNRB0013693
|
1177
|
1177
|
Processed
|
22/05/2022
|
|
1439465905
|
|
CHAVABATTINA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Zarugumilli
|
AP-08-049-011-013/010031
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872844
|
10/05/2022
|
Anasuyamma
|
0208049WL0020779
|
Anasuyamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466195
|
|
ANASUYAMMA GUNDAMADUGULA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-011-013/010032
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872995
|
10/05/2022
|
Narasaiah
|
0208049WL0020787
|
Narasaiah
|
00078
|
CNRB0013693
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1439465955
|
|
NARASAIAH TA GARAM
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-011-013/010034
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904351
|
10/05/2022
|
Ramamma
|
0208049WL0021216
|
Ramamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466210
|
|
TAGARAM RAMAMMA
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-011-013/010036
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872845
|
10/05/2022
|
Singamma
|
0208049WL0020779
|
Singamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466182
|
|
SINGAMMA TAGARAM
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872717
|
10/05/2022
|
Narasimharao
|
0208049WL0020774
|
Narasimharao
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465876
|
|
MEDABALIMI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Zarugumilli
|
AP-08-049-011-013/010039
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872718
|
10/05/2022
|
Radha
|
0208049WL0020774
|
Radha
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465925
|
|
MEDABALIMI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904352
|
10/05/2022
|
Chinakotaiah
|
0208049WL0021216
|
Chinakotaiah
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465918
|
|
THAGARAM CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-011-013/010043
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904353
|
10/05/2022
|
Kumari
|
0208049WL0021216
|
Kumari
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465976
|
|
THAGARAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Zarugumilli
|
AP-08-049-011-013/010044
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872846
|
10/05/2022
|
Nagamma
|
0208049WL0020779
|
Nagamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465987
|
|
TAGARAM NAGAMMA
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-011-013/010045
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872793
|
10/05/2022
|
Yesobu
|
0208049WL0020777
|
Yesobu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465878
|
|
TAGARAM YESEBU
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-011-013/010046
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872847
|
10/05/2022
|
Subbaratnam
|
0208049WL0020779
|
Subbaratnam
|
00078
|
CNRB0013693
|
200
|
200
|
Processed
|
22/05/2022
|
|
1439465928
|
|
Mrs SUBBARATNAMMA BUDAMGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Zarugumilli
|
AP-08-049-011-013/010050
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872795
|
10/05/2022
|
Kumari
|
0208049WL0020777
|
Kumari
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465931
|
|
PREM ALA KUMARI
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-011-013/010050
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872794
|
10/05/2022
|
Venkateswarlu
|
0208049WL0020777
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465968
|
|
PEMULA VENKATESWARLU
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-011-013/010051
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872431
|
10/05/2022
|
Daniyelu
|
0208049WL0020767
|
Daniyelu
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466202
|
|
DANIEL TAGARAM
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-011-013/010051
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872432
|
10/05/2022
|
Samadhanam
|
0208049WL0020767
|
Samadhanam
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465994
|
|
TAGARAM SAMADHANAM
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903563
|
10/05/2022
|
Moshe
|
0208049WL0021210
|
Moshe
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466197
|
|
KOTA MOSHE
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-011-013/010054
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903564
|
10/05/2022
|
Nagamma
|
0208049WL0021210
|
Nagamma
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439465988
|
|
KOTA NAGAMMA
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-011-013/010056
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903566
|
10/05/2022
|
Nirmala
|
0208049WL0021210
|
Nirmala
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439465949
|
|
TAGARAM NIRMALA
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-011-013/010056
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903565
|
10/05/2022
|
prakasam
|
0208049WL0021210
|
prakasam
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466029
|
|
TAGARAM PRAKASAM
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-011-013/010057
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872849
|
10/05/2022
|
Nanamma
|
0208049WL0020779
|
Nanamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466019
|
|
TAGARAM NA NAMMA
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-011-013/010057
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872848
|
10/05/2022
|
Rubenu
|
0208049WL0020779
|
Rubenu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465990
|
|
TAGARAM RUBENU
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-011-013/010058
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872987
|
10/05/2022
|
Isjrayelu
|
0208049WL0020786
|
Isjrayelu
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439466205
|
|
ISRAYELU TAGARAM
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-011-013/010058
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872988
|
10/05/2022
|
Mariyamma
|
0208049WL0020786
|
Mariyamma
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439466094
|
|
TAGARAM MARIYAMMA
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-011-013/010059
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872997
|
10/05/2022
|
Singamma
|
0208049WL0020787
|
Singamma
|
00078
|
CNRB0013693
|
896
|
896
|
Processed
|
22/05/2022
|
|
1439466090
|
|
TAGARAM SINGAMMA
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872851
|
10/05/2022
|
Lalitha
|
0208049WL0020779
|
Lalitha
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466192
|
|
LALITHA TAGARAM
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-011-013/010061
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872850
|
10/05/2022
|
Mohanrao
|
0208049WL0020779
|
Mohanrao
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466191
|
|
MOHAN RAO TAGARAM
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-011-013/010062
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872852
|
10/05/2022
|
Kamalamma
|
0208049WL0020779
|
Kamalamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466180
|
|
KAMALAMMA TAGARAM
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-011-013/010064
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904354
|
10/05/2022
|
Daveedu
|
0208049WL0021216
|
Daveedu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465996
|
|
TAGARAM DAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Zarugumilli
|
AP-08-049-011-013/010064
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904355
|
10/05/2022
|
Martamma
|
0208049WL0021216
|
Martamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466002
|
|
TAGARAM MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Zarugumilli
|
AP-08-049-011-013/010067
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872989
|
10/05/2022
|
Indhira
|
0208049WL0020786
|
Indhira
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439465896
|
|
IDUPOGU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Zarugumilli
|
AP-08-049-011-013/010068
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872998
|
10/05/2022
|
Kondalarao
|
0208049WL0020787
|
Kondalarao
|
00078
|
CNRB0013693
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1439466071
|
|
GUNDAMADUGULA KANDALA RAO
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-011-013/010068
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872999
|
10/05/2022
|
Rajeswari
|
0208049WL0020787
|
Rajeswari
|
00078
|
CNRB0013693
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1439466203
|
|
RAJESWARI GUNDAMADUGULA
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-011-013/010070
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904356
|
10/05/2022
|
Sundararao
|
0208049WL0021216
|
Sundararao
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466035
|
|
TAGARAM SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872777
|
10/05/2022
|
Malakondaiah
|
0208049WL0020776
|
Malakondaiah
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439465874
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Zarugumilli
|
AP-08-049-011-013/010071
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872778
|
10/05/2022
|
Varamma
|
0208049WL0020776
|
Varamma
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466065
|
|
MEDABALIMI VARAMMA
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-011-013/010072
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872779
|
10/05/2022
|
Lakshamma
|
0208049WL0020776
|
Lakshamma
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439465947
|
|
DARA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-011-013/010075
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872780
|
10/05/2022
|
Dhanamma
|
0208049WL0020776
|
Dhanamma
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466123
|
|
DHANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872720
|
10/05/2022
|
Kotirattamma
|
0208049WL0020774
|
Kotirattamma
|
00078
|
CNRB0013693
|
210
|
210
|
Processed
|
22/05/2022
|
|
1439466063
|
|
BADDIPUDI KOTIRATNAM
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-011-013/010076
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872719
|
10/05/2022
|
Rosaiah
|
0208049WL0020774
|
Rosaiah
|
00078
|
CNRB0013693
|
210
|
210
|
Processed
|
22/05/2022
|
|
1439466130
|
|
ROSAIAH BADDIPUDI
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-011-013/010077
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872722
|
10/05/2022
|
Anjamma
|
0208049WL0020774
|
Anjamma
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439466103
|
|
MEDABALIMI ANJAMMA
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-011-013/010077
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872721
|
10/05/2022
|
Brahmaiah
|
0208049WL0020774
|
Brahmaiah
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439466124
|
|
MEDABALIMI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Zarugumilli
|
AP-08-049-011-013/010078
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872782
|
10/05/2022
|
Koteswaramma
|
0208049WL0020776
|
Koteswaramma
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466073
|
|
MEDABALIMI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-011-013/010078
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872781
|
10/05/2022
|
Singaiah
|
0208049WL0020776
|
Singaiah
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439465859
|
|
MEDABALIMI SINGAIAH
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872854
|
10/05/2022
|
Ramadevi
|
0208049WL0020779
|
Ramadevi
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466057
|
|
MEDABALIMI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Zarugumilli
|
AP-08-049-011-013/010079
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872853
|
10/05/2022
|
Singaiah
|
0208049WL0020779
|
Singaiah
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465899
|
|
SINGAYYA MEDABALIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Zarugumilli
|
AP-08-049-011-013/010080
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872855
|
10/05/2022
|
Adilakshmi
|
0208049WL0020779
|
Adilakshmi
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466061
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-011-013/010081
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872856
|
10/05/2022
|
Narayanamma
|
0208049WL0020779
|
Narayanamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466062
|
|
Mrs MADDIRALA NARAYANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
106
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872724
|
10/05/2022
|
Koteswaramma
|
0208049WL0020774
|
Koteswaramma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466085
|
|
medabalimi koteswaramma
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-011-013/010083
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872723
|
10/05/2022
|
Malakondaiah
|
0208049WL0020774
|
Malakondaiah
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466132
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Zarugumilli
|
AP-08-049-011-013/010084
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904239
|
10/05/2022
|
Lakshmi
|
0208049WL0021213
|
Lakshmi
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
22/05/2022
|
|
1439465965
|
|
GANTENAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-011-013/010085
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872725
|
10/05/2022
|
Nagabhushanam
|
0208049WL0020774
|
Nagabhushanam
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465932
|
|
S NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-011-013/010087
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904357
|
10/05/2022
|
Rajeswari
|
0208049WL0021216
|
Rajeswari
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466114
|
|
RAJESWARI SIMHADRI
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-011-013/010089
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872991
|
10/05/2022
|
Subbaratnam
|
0208049WL0020786
|
Subbaratnam
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439466043
|
|
TAGARAM SUBBARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Zarugumilli
|
AP-08-049-011-013/010089
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872990
|
10/05/2022
|
Yesudasu
|
0208049WL0020786
|
Yesudasu
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439466209
|
|
TAGARAM YESUDASU
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-011-013/010091
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904359
|
10/05/2022
|
Prakasam
|
0208049WL0021216
|
Prakasam
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466025
|
|
KOMMU PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Zarugumilli
|
AP-08-049-011-013/010091
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904360
|
10/05/2022
|
Sunitha
|
0208049WL0021216
|
Sunitha
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465962
|
|
KOMMU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Zarugumilli
|
AP-08-049-011-013/010094
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904361
|
10/05/2022
|
Jayamma
|
0208049WL0021216
|
Jayamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466069
|
|
TAGARAM JAYAMMA
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872796
|
10/05/2022
|
Koteswararao
|
0208049WL0020777
|
Koteswararao
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465935
|
|
TAGARAM KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Zarugumilli
|
AP-08-049-011-013/010097
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872797
|
10/05/2022
|
Sanpurna
|
0208049WL0020777
|
Sanpurna
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466056
|
|
Mrs SAMPURNA TAGARAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
118
|
Zarugumilli
|
AP-08-049-011-013/010100
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872622
|
10/05/2022
|
Kamaiah
|
0208049WL0020770
|
Kamaiah
|
00078
|
CNRB0013693
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1439466109
|
|
BURSU KAMAIAH
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872931
|
10/05/2022
|
Srinu
|
0208049WL0020783
|
Srinu
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439465938
|
|
SHAIK SREENU
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-011-013/010103
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872932
|
10/05/2022
|
Sultanbee
|
0208049WL0020783
|
Sultanbee
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439465999
|
|
SHAIK SULTANBI
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-011-013/010104
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872966
|
10/05/2022
|
Kajabee
|
0208049WL0020785
|
Kajabee
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439465980
|
|
SHAIK KHAJABI
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-011-013/010111
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872660
|
10/05/2022
|
Venkateswarlu
|
0208049WL0020771
|
Venkateswarlu
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465877
|
|
VENKATESWARLU UPPUTURI
|
BANK OF BARODA(606985)
|
|
123
|
Zarugumilli
|
AP-08-049-011-013/010114
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872661
|
10/05/2022
|
Venkatanarasimham
|
0208049WL0020771
|
Venkatanarasimham
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465867
|
|
TANIKONDA VENKATA NARASIMHAM
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872967
|
10/05/2022
|
Chenchaiah
|
0208049WL0020785
|
Chenchaiah
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
22/05/2022
|
|
1439465869
|
|
MR CHENCHAIAH CHAGANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Zarugumilli
|
AP-08-049-011-013/010116
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872968
|
10/05/2022
|
Sheshamma
|
0208049WL0020785
|
Sheshamma
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
22/05/2022
|
|
1439466038
|
|
CHAGANTI SESHAMMA
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-011-013/010121
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872433
|
10/05/2022
|
Varamma
|
0208049WL0020767
|
Varamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465891
|
|
NUTALAPATI VARAMMA
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872783
|
10/05/2022
|
Narasimharao
|
0208049WL0020776
|
Narasimharao
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466138
|
|
ESTHARLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Zarugumilli
|
AP-08-049-011-013/010123
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872784
|
10/05/2022
|
Prasanthi
|
0208049WL0020776
|
Prasanthi
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466127
|
|
MENDA PRASANTHAMMA
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-011-013/010124
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872785
|
10/05/2022
|
Indira
|
0208049WL0020776
|
Indira
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466104
|
|
MADDIRALA INDIRAMMA
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-011-013/010125
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872727
|
10/05/2022
|
Admilakshmi
|
0208049WL0020774
|
Admilakshmi
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466129
|
|
MEDABALIMI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Zarugumilli
|
AP-08-049-011-013/010125
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872726
|
10/05/2022
|
Srinivasulu
|
0208049WL0020774
|
Srinivasulu
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465923
|
|
MEDABALIMI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Zarugumilli
|
AP-08-049-011-013/010126
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872858
|
10/05/2022
|
Govindamma
|
0208049WL0020779
|
Govindamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466024
|
|
MEDABALIMI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Zarugumilli
|
AP-08-049-011-013/010126
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872857
|
10/05/2022
|
Srihari
|
0208049WL0020779
|
Srihari
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465885
|
|
MEDABALIMI SREEHARI
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-011-013/010127
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872728
|
10/05/2022
|
Koteswararao
|
0208049WL0020774
|
Koteswararao
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466106
|
|
KASUKURTHI KOTESWARARAO
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-011-013/010127
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872729
|
10/05/2022
|
Nagendram
|
0208049WL0020774
|
Nagendram
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466064
|
|
KASUKURTHI NAGENDRA
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872859
|
10/05/2022
|
Mallikarjunarao
|
0208049WL0020779
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466134
|
|
MENDA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Zarugumilli
|
AP-08-049-011-013/010128
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872860
|
10/05/2022
|
Rajamma
|
0208049WL0020779
|
Rajamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465954
|
|
MENDA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872786
|
10/05/2022
|
Koteswararao
|
0208049WL0020776
|
Koteswararao
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466128
|
|
KOTESWARAO MEDABALIMI
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-011-013/010129
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872787
|
10/05/2022
|
Lakshmi
|
0208049WL0020776
|
Lakshmi
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439465908
|
|
MEDABALIMI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Zarugumilli
|
AP-08-049-011-013/010133
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872941
|
10/05/2022
|
Ramanamma
|
0208049WL0020784
|
Ramanamma
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466087
|
|
MEDABALIMI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Zarugumilli
|
AP-08-049-011-013/010135
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872943
|
10/05/2022
|
Indrani
|
0208049WL0020784
|
Indrani
|
00078
|
CNRB0013693
|
608
|
608
|
Processed
|
22/05/2022
|
|
1439466012
|
|
MEDABALIMI INDRANI
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-011-013/010135
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872942
|
10/05/2022
|
Ramarao
|
0208049WL0020784
|
Ramarao
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439465981
|
|
Mr RAMARAO MEDABALIMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
143
|
Zarugumilli
|
AP-08-049-011-013/010137
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904362
|
10/05/2022
|
Krupavathi
|
0208049WL0021216
|
Krupavathi
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465977
|
|
TAGARAM KRUPAVATHI
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-011-013/010139
(CHIRRIKURA PADU)
|
0208049000NRG23100520220873000
|
10/05/2022
|
RAJA
|
0208049WL0020787
|
RAJA
|
00078
|
CNRB0013693
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1439466101
|
|
MR DUNNA RAJA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904364
|
10/05/2022
|
Koteswaramma
|
0208049WL0021216
|
Koteswaramma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466112
|
|
KAKI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Zarugumilli
|
AP-08-049-011-013/010141
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904365
|
10/05/2022
|
Navamani
|
0208049WL0021216
|
Navamani
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465995
|
|
KAKI NAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Zarugumilli
|
AP-08-049-011-013/010150
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872662
|
10/05/2022
|
Subbarattamma
|
0208049WL0020771
|
Subbarattamma
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465904
|
|
SUBBARATTAMMA VEERAMOSU
|
BANK OF BARODA(606985)
|
|
148
|
Zarugumilli
|
AP-08-049-011-013/010163
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872969
|
10/05/2022
|
Yosodha
|
0208049WL0020785
|
Yosodha
|
00078
|
CNRB0013693
|
960
|
960
|
Rejected
|
22/05/2022
|
|
1439466044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Zarugumilli
|
AP-08-049-011-013/010188
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904240
|
10/05/2022
|
Egamma
|
0208049WL0021213
|
Egamma
|
00078
|
CNRB0013693
|
1177
|
1177
|
Processed
|
22/05/2022
|
|
1439465886
|
|
PERIKALA EGAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872435
|
10/05/2022
|
Sridevi
|
0208049WL0020767
|
Sridevi
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466054
|
|
TAGARAM SREEDEVI
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872434
|
10/05/2022
|
Vandanam
|
0208049WL0020767
|
Vandanam
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466196
|
|
VANDANAM TAGARAM
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-011-013/010195
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872992
|
10/05/2022
|
Balakotamma
|
0208049WL0020786
|
Balakotamma
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439465978
|
|
GUNTURI BALA KOTAMMA
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-011-013/010196
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872798
|
10/05/2022
|
Lajar
|
0208049WL0020777
|
Lajar
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466206
|
|
TAGARAM LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Zarugumilli
|
AP-08-049-011-013/010196
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872799
|
10/05/2022
|
Suseela
|
0208049WL0020777
|
Suseela
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466116
|
|
TAGARAM SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Zarugumilli
|
AP-08-049-011-013/010197
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903569
|
10/05/2022
|
Kalpana
|
0208049WL0021210
|
Kalpana
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466017
|
|
TAGARAM K KALPANA
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-011-013/010197
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903567
|
10/05/2022
|
Sunamdamma
|
0208049WL0021210
|
Sunamdamma
|
00078
|
CNRB0013693
|
784
|
784
|
Processed
|
22/05/2022
|
|
1439465975
|
|
TAGARAM SUNANDAMMA
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-011-013/010201
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904366
|
10/05/2022
|
Sulochana
|
0208049WL0021216
|
Sulochana
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465985
|
|
PILLIPOGU SULOCHANA
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-011-013/010215
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872601
|
10/05/2022
|
Medabalimi Varamma
|
0208049WL0020769
|
Medabalimi Varamma
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439466175
|
|
VARAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-011-013/010216
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904241
|
10/05/2022
|
Ramanamma
|
0208049WL0021213
|
Ramanamma
|
00078
|
CNRB0013693
|
235
|
235
|
Processed
|
22/05/2022
|
|
1439466093
|
|
MEDABALIMI RAMANAMMA
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872861
|
10/05/2022
|
Brahmaiah
|
0208049WL0020779
|
Brahmaiah
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465958
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-011-013/010219
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872862
|
10/05/2022
|
Kumari
|
0208049WL0020779
|
Kumari
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466086
|
|
MEDABALIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Zarugumilli
|
AP-08-049-011-013/010221
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872863
|
10/05/2022
|
Nagendram
|
0208049WL0020779
|
Nagendram
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466058
|
|
MEDABALIMI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-011-013/010222
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872864
|
10/05/2022
|
Nirmala
|
0208049WL0020779
|
Nirmala
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466091
|
|
MEDABAL IMI NIRMALA
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872602
|
10/05/2022
|
Chennarao
|
0208049WL0020769
|
Chennarao
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439465882
|
|
NANNAM CHENNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Zarugumilli
|
AP-08-049-011-013/010223
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872603
|
10/05/2022
|
Kumari
|
0208049WL0020769
|
Kumari
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439465943
|
|
NANNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Zarugumilli
|
AP-08-049-011-013/010224
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872605
|
10/05/2022
|
Govindamma
|
0208049WL0020769
|
Govindamma
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439465952
|
|
DASARI GOVINDAMMA
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-011-013/010224
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872604
|
10/05/2022
|
Narasimham
|
0208049WL0020769
|
Narasimham
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466108
|
|
DASARI NARASIMHAM
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-011-013/010225
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872944
|
10/05/2022
|
Kondamma
|
0208049WL0020784
|
Kondamma
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439465991
|
|
MEDABALIMI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Zarugumilli
|
AP-08-049-011-013/010226
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872993
|
10/05/2022
|
Aaseervadam
|
0208049WL0020786
|
Aaseervadam
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439465872
|
|
THAGARAM ASWARIWADAM
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-011-013/010226
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872994
|
10/05/2022
|
Eswaramma
|
0208049WL0020786
|
Eswaramma
|
00078
|
CNRB0013693
|
1099
|
1099
|
Processed
|
22/05/2022
|
|
1439465912
|
|
ESWARAMMA TAGARAM
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-011-013/010231
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872946
|
10/05/2022
|
Govindamma
|
0208049WL0020784
|
Govindamma
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466074
|
|
MENDA GOVINDAMMA
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-011-013/010231
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872945
|
10/05/2022
|
Subbaiah
|
0208049WL0020784
|
Subbaiah
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439465934
|
|
MENDA SUBBAIAH
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872947
|
10/05/2022
|
Mallikarjunarao
|
0208049WL0020784
|
Mallikarjunarao
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439465927
|
|
MEDABALIMI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Zarugumilli
|
AP-08-049-011-013/010232
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872948
|
10/05/2022
|
Ruthamma
|
0208049WL0020784
|
Ruthamma
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466135
|
|
MEDABALIMI RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Zarugumilli
|
AP-08-049-011-013/010252
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872949
|
10/05/2022
|
Adilakshmi
|
0208049WL0020784
|
Adilakshmi
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439465953
|
|
medabalimi audilakshmi
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-011-013/010255
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872865
|
10/05/2022
|
Ramulu
|
0208049WL0020779
|
Ramulu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465946
|
|
MEDABALMI RAMULU
|
CANARA BANK(508532)
|
|
177
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872789
|
10/05/2022
|
Ankamma
|
0208049WL0020776
|
Ankamma
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466125
|
|
MEDABALIMI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Zarugumilli
|
AP-08-049-011-013/010256
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872788
|
10/05/2022
|
Malakondaiah
|
0208049WL0020776
|
Malakondaiah
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439465974
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Zarugumilli
|
AP-08-049-011-013/010259
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872950
|
10/05/2022
|
Kumari
|
0208049WL0020784
|
Kumari
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466068
|
|
MEDABALIMI KUMARI
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872607
|
10/05/2022
|
Surjanakumari
|
0208049WL0020769
|
Surjanakumari
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466076
|
|
MEDABALIMI SRUJANA KUMARI
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-011-013/010260
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872606
|
10/05/2022
|
Venkatarao
|
0208049WL0020769
|
Venkatarao
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466022
|
|
MEDABALIMI VENKATA RAO
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-011-013/010295
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872866
|
10/05/2022
|
Chenchamma
|
0208049WL0020779
|
Chenchamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465944
|
|
MEDABALIMI CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Zarugumilli
|
AP-08-049-011-013/010296
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904367
|
10/05/2022
|
Sumathi
|
0208049WL0021216
|
Sumathi
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465929
|
|
TAGARAM SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Zarugumilli
|
AP-08-049-011-013/010308
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872867
|
10/05/2022
|
Prameela
|
0208049WL0020779
|
Prameela
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466078
|
|
medabalimi prameela prameela
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-011-013/010321
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872663
|
10/05/2022
|
Vengaiah
|
0208049WL0020771
|
Vengaiah
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465873
|
|
Mr GUNDAPANENI VENGAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
186
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872970
|
10/05/2022
|
Krishanamurthi
|
0208049WL0020785
|
Krishanamurthi
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
22/05/2022
|
|
1439465894
|
|
Mr KALAVAKURI KRISHNAMURTHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
187
|
Zarugumilli
|
AP-08-049-011-013/010324
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872971
|
10/05/2022
|
Susila
|
0208049WL0020785
|
Susila
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439466048
|
|
KALAVAKURI SUSEELA
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-011-013/010327
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872973
|
10/05/2022
|
Kamalamma
|
0208049WL0020785
|
Kamalamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439466099
|
|
BEJAWADA KAMALAMMA
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872664
|
10/05/2022
|
Pullaiah
|
0208049WL0020771
|
Pullaiah
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465888
|
|
Mr NALADALA PULLAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
190
|
Zarugumilli
|
AP-08-049-011-013/010328
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872665
|
10/05/2022
|
Sulochana
|
0208049WL0020771
|
Sulochana
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465922
|
|
NALADALA SULOCHANA
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-011-013/010331
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872623
|
10/05/2022
|
Nirosha
|
0208049WL0020770
|
Nirosha
|
00078
|
CNRB0013693
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1439466113
|
|
NIROSHA BEJAVADA
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872608
|
10/05/2022
|
Suseela
|
0208049WL0020769
|
Suseela
|
00078
|
CNRB0013693
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439465984
|
|
MEDABALIMI SUSEELA
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-011-013/010334
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872609
|
10/05/2022
|
Tirupatirao
|
0208049WL0020769
|
Tirupatirao
|
00078
|
CNRB0013693
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439466032
|
|
MEDABALIMI TIRUPATHIRAO
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-011-013/010336
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872437
|
10/05/2022
|
Jayarao
|
0208049WL0020767
|
Jayarao
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465998
|
|
TAGARAM JAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Zarugumilli
|
AP-08-049-011-013/010336
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872438
|
10/05/2022
|
Rama
|
0208049WL0020767
|
Rama
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466049
|
|
TAGARAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Zarugumilli
|
AP-08-049-011-013/010338
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872951
|
10/05/2022
|
Koteswari
|
0208049WL0020784
|
Koteswari
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466010
|
|
MEDABALIMI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Zarugumilli
|
AP-08-049-011-013/010339
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904242
|
10/05/2022
|
Koteswararao
|
0208049WL0021213
|
Koteswararao
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
22/05/2022
|
|
1439466136
|
|
YEDDU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Zarugumilli
|
AP-08-049-011-013/010340
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872610
|
10/05/2022
|
Nagendramma
|
0208049WL0020769
|
Nagendramma
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466003
|
|
NAGENDRAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-011-013/010341
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872952
|
10/05/2022
|
Subbarao
|
0208049WL0020784
|
Subbarao
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466018
|
|
MEDABALIMI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Zarugumilli
|
AP-08-049-011-013/010341
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872953
|
10/05/2022
|
Sudha
|
0208049WL0020784
|
Sudha
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466178
|
|
SUDHA MEDABALIMI
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-011-013/010346
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872611
|
10/05/2022
|
Hanumayamma
|
0208049WL0020769
|
Hanumayamma
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439465973
|
|
MEDABALIMI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-011-013/010350
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872954
|
10/05/2022
|
Brahmaiah
|
0208049WL0020784
|
Brahmaiah
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466005
|
|
MEDABALIMI BRAHMAIAH
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-011-013/010350
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872955
|
10/05/2022
|
Medabalimi Suseela
|
0208049WL0020784
|
Medabalimi Suseela
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439465971
|
|
MEDABALIMI SUSILA
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-011-013/010351
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904243
|
10/05/2022
|
Chinamalakondaiah
|
0208049WL0021213
|
Chinamalakondaiah
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
22/05/2022
|
|
1439466152
|
|
CHINNA MALAKONDAIAH MEDABALIMI
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872868
|
10/05/2022
|
Mohanrao
|
0208049WL0020779
|
Mohanrao
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465889
|
|
MEDABALIMI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Zarugumilli
|
AP-08-049-011-013/010352
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872869
|
10/05/2022
|
Vanaja
|
0208049WL0020779
|
Vanaja
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466174
|
|
VANAJA MEDABALIMI
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-011-013/010353
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872870
|
10/05/2022
|
Varalakshmi
|
0208049WL0020779
|
Varalakshmi
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465911
|
|
MADABALIMI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Zarugumilli
|
AP-08-049-011-013/010354
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872612
|
10/05/2022
|
Tirupatamma
|
0208049WL0020769
|
Tirupatamma
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466009
|
|
MEDABALIMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Zarugumilli
|
AP-08-049-011-013/010357
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872666
|
10/05/2022
|
Koteswararao
|
0208049WL0020771
|
Koteswararao
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465900
|
|
Mr UPPALAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
210
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872791
|
10/05/2022
|
Prasanna
|
0208049WL0020776
|
Prasanna
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466120
|
|
PRASANNA KOTTE
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-011-013/010360
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872790
|
10/05/2022
|
Veerabraham
|
0208049WL0020776
|
Veerabraham
|
00078
|
CNRB0013693
|
881
|
881
|
Processed
|
22/05/2022
|
|
1439466072
|
|
KOTTE VEERABRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Zarugumilli
|
AP-08-049-011-013/010362
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872974
|
10/05/2022
|
Suseela
|
0208049WL0020785
|
Suseela
|
00078
|
CNRB0013693
|
960
|
960
|
Processed
|
22/05/2022
|
|
1439465917
|
|
VAKA SUSEELA
|
CANARA BANK(508532)
|
|
213
|
Zarugumilli
|
AP-08-049-011-013/010363
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872624
|
10/05/2022
|
Ramanamma
|
0208049WL0020770
|
Ramanamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466013
|
|
BEZAWADA RAMANAMMA
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-011-013/010364
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872625
|
10/05/2022
|
Umamaheswaramma
|
0208049WL0020770
|
Umamaheswaramma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466095
|
|
UMA VENKATESWARAM MA BEZAWADA
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-011-013/010368
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872626
|
10/05/2022
|
Janakamma
|
0208049WL0020770
|
Janakamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465937
|
|
NAMBURI JANAKAMMA
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-011-013/010369
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872627
|
10/05/2022
|
Radha
|
0208049WL0020770
|
Radha
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465914
|
|
BOLUSU RADHA
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-011-013/010370
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872628
|
10/05/2022
|
Koteswaramma
|
0208049WL0020770
|
Koteswaramma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465881
|
|
NALADALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-011-013/010372
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872630
|
10/05/2022
|
Bharatamma
|
0208049WL0020770
|
Bharatamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466040
|
|
TANIKONDA BHARATAMMA
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-011-013/010372
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872629
|
10/05/2022
|
Ramulu
|
0208049WL0020770
|
Ramulu
|
00078
|
CNRB0013693
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1439465933
|
|
TANIKONDA RAMULU
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-011-013/010373
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872632
|
10/05/2022
|
Annapurna
|
0208049WL0020770
|
Annapurna
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466153
|
|
ANNAPURNA MUPPA
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-011-013/010373
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872631
|
10/05/2022
|
Brahmaiah
|
0208049WL0020770
|
Brahmaiah
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466088
|
|
MUPPA BRAHMAIAH
|
CANARA BANK(508532)
|
|
222
|
Zarugumilli
|
AP-08-049-011-013/010374
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872439
|
10/05/2022
|
Brahmaiah
|
0208049WL0020767
|
Brahmaiah
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465858
|
|
Mr NAMBURI BRAHMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
223
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872634
|
10/05/2022
|
Jyothi
|
0208049WL0020770
|
Jyothi
|
00078
|
CNRB0013693
|
1010
|
1010
|
Processed
|
22/05/2022
|
|
1439465920
|
|
PALADUGU JYOTHI
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-011-013/010377
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872633
|
10/05/2022
|
Paladugu Jagadeesh
|
0208049WL0020770
|
Paladugu Jagadeesh
|
00078
|
CNRB0013693
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1439465897
|
|
PALADUGU JAGADIESH BABU
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-011-013/010383
(CHIRRIKURA PADU)
|
0208049000NRG23100520220873001
|
10/05/2022
|
Mariyamma
|
0208049WL0020787
|
Mariyamma
|
00078
|
CNRB0013693
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1439465940
|
|
PERIKALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Zarugumilli
|
AP-08-049-011-013/010383
(CHIRRIKURA PADU)
|
0208049000NRG23100520220873002
|
10/05/2022
|
Vidya Sagar
|
0208049WL0020787
|
Vidya Sagar
|
00078
|
CNRB0013693
|
896
|
896
|
Processed
|
22/05/2022
|
|
1439466204
|
|
PERIKALA VIDYA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Zarugumilli
|
AP-08-049-011-013/010385
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872800
|
10/05/2022
|
Jakraiah
|
0208049WL0020777
|
Jakraiah
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466084
|
|
TAGARAM JAKARAIAH
|
CANARA BANK(508532)
|
|
228
|
Zarugumilli
|
AP-08-049-011-013/010385
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872801
|
10/05/2022
|
Yalamandamma
|
0208049WL0020777
|
Yalamandamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466118
|
|
YALAMANDAMMA TAGARAM
|
CANARA BANK(508532)
|
|
229
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872975
|
10/05/2022
|
China Brahmaiah
|
0208049WL0020785
|
China Brahmaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439465959
|
|
KOVURI CHI NNA BRAHMAIAH
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-011-013/010386
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872976
|
10/05/2022
|
Seshamma
|
0208049WL0020785
|
Seshamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Rejected
|
22/05/2022
|
|
1439466052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Zarugumilli
|
AP-08-049-011-013/010388
(CHIRRIKURA PADU)
|
0208049000NRG23100520220873003
|
10/05/2022
|
Prameela
|
0208049WL0020787
|
Prameela
|
00078
|
CNRB0013693
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1439465993
|
|
TAGARAM PRAMEELA
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-011-013/010389
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872669
|
10/05/2022
|
Ramadevi
|
0208049WL0020772
|
Ramadevi
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439465950
|
|
KOLLURI RAMADEVI
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872670
|
10/05/2022
|
Srihari
|
0208049WL0020772
|
Srihari
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466139
|
|
SRIHARI KOLLURI
|
CANARA BANK(508532)
|
|
234
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872671
|
10/05/2022
|
Varamma
|
0208049WL0020772
|
Varamma
|
00078
|
CNRB0013693
|
803
|
803
|
Rejected
|
22/05/2022
|
|
1439465979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Zarugumilli
|
AP-08-049-011-013/010393
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872672
|
10/05/2022
|
Venkayamma
|
0208049WL0020772
|
Venkayamma
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439465963
|
|
GORANTLA VENKAYAMMA
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-011-013/010394
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872674
|
10/05/2022
|
Anuradha
|
0208049WL0020772
|
Anuradha
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466092
|
|
YEKAMBARAM AN URADHA
|
CANARA BANK(508532)
|
|
237
|
Zarugumilli
|
AP-08-049-011-013/010394
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872673
|
10/05/2022
|
Venkateswarlu
|
0208049WL0020772
|
Venkateswarlu
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466011
|
|
EKAMBARAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872675
|
10/05/2022
|
Brahmaiah
|
0208049WL0020772
|
Brahmaiah
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439465860
|
|
EKAMBARAM BRAHMAIAH
|
BANK OF BARODA(606985)
|
|
239
|
Zarugumilli
|
AP-08-049-011-013/010395
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872676
|
10/05/2022
|
Varamma
|
0208049WL0020772
|
Varamma
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466193
|
|
VARAMMA YEKAMBARAM
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872440
|
10/05/2022
|
Brahmaiah
|
0208049WL0020767
|
Brahmaiah
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465936
|
|
MANIKONDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-011-013/010396
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872441
|
10/05/2022
|
Madhavi
|
0208049WL0020767
|
Madhavi
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466023
|
|
MANIKONDA MADHAVI
|
CANARA BANK(508532)
|
|
242
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872678
|
10/05/2022
|
Adilakshmi
|
0208049WL0020772
|
Adilakshmi
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466179
|
|
ADHILAKSHMI GUNTURI
|
CANARA BANK(508532)
|
|
243
|
Zarugumilli
|
AP-08-049-011-013/010398
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872677
|
10/05/2022
|
Prasad
|
0208049WL0020772
|
Prasad
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466176
|
|
Mr GUNTURU PRASADU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
244
|
Zarugumilli
|
AP-08-049-011-013/010399
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872635
|
10/05/2022
|
Sheshamma
|
0208049WL0020770
|
Sheshamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465939
|
|
GUNTURU SESHAMMA
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-011-013/010400
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872977
|
10/05/2022
|
Vijayalakshmi
|
0208049WL0020785
|
Vijayalakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439466181
|
|
VIJAYA LAKSHMI KAMANI
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-011-013/010402
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872679
|
10/05/2022
|
Eswaramma
|
0208049WL0020772
|
Eswaramma
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466097
|
|
NAVULURI ESWARAMMA
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872443
|
10/05/2022
|
Radha
|
0208049WL0020767
|
Radha
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466001
|
|
BEJAVADA RADHA
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-011-013/010403
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872442
|
10/05/2022
|
Srinivasulu
|
0208049WL0020767
|
Srinivasulu
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466075
|
|
BEZAWADA SRINIVASULU
|
CANARA BANK(508532)
|
|
249
|
Zarugumilli
|
AP-08-049-011-013/010404
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872444
|
10/05/2022
|
Aruna
|
0208049WL0020767
|
Aruna
|
00078
|
CNRB0013693
|
1050
|
1050
|
Rejected
|
22/05/2022
|
|
1439466046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Zarugumilli
|
AP-08-049-011-013/010406
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872445
|
10/05/2022
|
Varamma
|
0208049WL0020767
|
Varamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466041
|
|
MUPPA VARAMMA
|
CANARA BANK(508532)
|
|
251
|
Zarugumilli
|
AP-08-049-011-013/010408
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872680
|
10/05/2022
|
Mamata
|
0208049WL0020772
|
Mamata
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466081
|
|
MAMATHA NANNURI
|
BANK OF BARODA(606985)
|
|
252
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872681
|
10/05/2022
|
Rajeswari
|
0208049WL0020772
|
Rajeswari
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466047
|
|
RAJESWARI NANNURI
|
BANK OF BARODA(606985)
|
|
253
|
Zarugumilli
|
AP-08-049-011-013/010409
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872682
|
10/05/2022
|
Venkatarao
|
0208049WL0020772
|
Venkatarao
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439465967
|
|
NANNURI VENKATA RAO
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-011-013/010410
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872683
|
10/05/2022
|
Radha
|
0208049WL0020772
|
Radha
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439466060
|
|
Mrs KOTA RADHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
255
|
Zarugumilli
|
AP-08-049-011-013/010411
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872684
|
10/05/2022
|
Masthanamma
|
0208049WL0020772
|
Masthanamma
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439465948
|
|
GUNTURI MASTANAMMA
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872913
|
10/05/2022
|
Jyothi
|
0208049WL0020782
|
Jyothi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465966
|
|
KAMANI JYOTHI
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-011-013/010412
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872912
|
10/05/2022
|
Srinivasulu
|
0208049WL0020782
|
Srinivasulu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465871
|
|
KAMANI SRINIVASULU
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-011-013/010413
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872978
|
10/05/2022
|
Ankaiah
|
0208049WL0020785
|
Ankaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439465901
|
|
ANKAIAH CHUNDURI
|
BANK OF BARODA(606985)
|
|
259
|
Zarugumilli
|
AP-08-049-011-013/010413
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872979
|
10/05/2022
|
Lakshamma
|
0208049WL0020785
|
Lakshamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439466053
|
|
CHUNDURI LAXMI
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-011-013/010415
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904368
|
10/05/2022
|
Singamma
|
0208049WL0021216
|
Singamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466055
|
|
KOMMU SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Zarugumilli
|
AP-08-049-011-013/010417
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872447
|
10/05/2022
|
Subhashini
|
0208049WL0020767
|
Subhashini
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466198
|
|
GUNTURI SUBHASHINI
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-011-013/010428
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904245
|
10/05/2022
|
Medabalimi Narayanamma
|
0208049WL0021213
|
Medabalimi Narayanamma
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
22/05/2022
|
|
1439465983
|
|
NARAYANAMMA MEDABALIMI
|
CANARA BANK(508532)
|
|
263
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904246
|
10/05/2022
|
Srinivasulu
|
0208049WL0021213
|
Srinivasulu
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
22/05/2022
|
|
1439465956
|
|
YEDDU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Zarugumilli
|
AP-08-049-011-013/010432
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904247
|
10/05/2022
|
Usha
|
0208049WL0021213
|
Usha
|
00078
|
CNRB0013693
|
942
|
942
|
Processed
|
22/05/2022
|
|
1439466004
|
|
YEDDU USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872933
|
10/05/2022
|
Koteswararao
|
0208049WL0020783
|
Koteswararao
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439465875
|
|
KOTESWARA RAO UPPURURI
|
BANK OF BARODA(606985)
|
|
266
|
Zarugumilli
|
AP-08-049-011-013/010437
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872934
|
10/05/2022
|
Ramanamma
|
0208049WL0020783
|
Ramanamma
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439466070
|
|
Mrs UPPUTURI RAMANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
267
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872936
|
10/05/2022
|
Varamma
|
0208049WL0020783
|
Varamma
|
00078
|
CNRB0013693
|
420
|
420
|
Processed
|
22/05/2022
|
|
1439465879
|
|
Mrs Nannuri Varamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Zarugumilli
|
AP-08-049-011-013/010441
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872935
|
10/05/2022
|
Venkateswarlu
|
0208049WL0020783
|
Venkateswarlu
|
00078
|
CNRB0013693
|
420
|
420
|
Processed
|
22/05/2022
|
|
1439465868
|
|
Mr NANNURI VENKATESWARLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
269
|
Zarugumilli
|
AP-08-049-011-013/010443
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872937
|
10/05/2022
|
Padmavathi
|
0208049WL0020783
|
Padmavathi
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439465961
|
|
kolluri padmavathi
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-011-013/010444
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872914
|
10/05/2022
|
Annapurnamma
|
0208049WL0020782
|
Annapurnamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465893
|
|
NALAMOTHU ANNAPURNAM
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872636
|
10/05/2022
|
Punnaiah
|
0208049WL0020770
|
Punnaiah
|
00078
|
CNRB0013693
|
1010
|
1010
|
Processed
|
22/05/2022
|
|
1439465890
|
|
Mr PUNNAIAH NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
272
|
Zarugumilli
|
AP-08-049-011-013/010445
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872637
|
10/05/2022
|
Vijaya
|
0208049WL0020770
|
Vijaya
|
00078
|
CNRB0013693
|
1010
|
1010
|
Rejected
|
22/05/2022
|
|
1439465909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872916
|
10/05/2022
|
Nallamothu Ramesh Babu
|
0208049WL0020782
|
Nallamothu Ramesh Babu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465921
|
|
NALAMOTHU RAMESH BABU
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-011-013/010446
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872915
|
10/05/2022
|
prasanthi
|
0208049WL0020782
|
prasanthi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465924
|
|
PRASANTHI NALLAMOTHU
|
BANK OF BARODA(606985)
|
|
275
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872917
|
10/05/2022
|
Ramanamma
|
0208049WL0020782
|
Ramanamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465910
|
|
RAMANAMMA NALAMOTU
|
BANK OF BARODA(606985)
|
|
276
|
Zarugumilli
|
AP-08-049-011-013/010447
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872918
|
10/05/2022
|
Subbarao
|
0208049WL0020782
|
Subbarao
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465916
|
|
NALAMOTHU SUBBA RAO
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872920
|
10/05/2022
|
Devasena
|
0208049WL0020782
|
Devasena
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465906
|
|
BODAPATI DEVASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Zarugumilli
|
AP-08-049-011-013/010450
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872919
|
10/05/2022
|
Narasimharao
|
0208049WL0020782
|
Narasimharao
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465915
|
|
BODAPATI NARISIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872922
|
10/05/2022
|
Adilakshmi
|
0208049WL0020782
|
Adilakshmi
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439466066
|
|
MADALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-011-013/010451
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872921
|
10/05/2022
|
Narasimharao
|
0208049WL0020782
|
Narasimharao
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465919
|
|
MADALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Zarugumilli
|
AP-08-049-011-013/010454
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872938
|
10/05/2022
|
Padma
|
0208049WL0020783
|
Padma
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439465930
|
|
BACHINA PADMA
|
CANARA BANK(508532)
|
|
282
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872638
|
10/05/2022
|
Jayaramulu
|
0208049WL0020770
|
Jayaramulu
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465864
|
|
NALAMOTHU JAYARAMULU
|
BANK OF BARODA(606985)
|
|
283
|
Zarugumilli
|
AP-08-049-011-013/010456
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872639
|
10/05/2022
|
Radha
|
0208049WL0020770
|
Radha
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465898
|
|
RADHA NALAMOTHU
|
BANK OF BARODA(606985)
|
|
284
|
Zarugumilli
|
AP-08-049-011-013/010457
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872939
|
10/05/2022
|
Jayamma
|
0208049WL0020783
|
Jayamma
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439466080
|
|
UPPALAPATI JAYAMMA
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904248
|
10/05/2022
|
nagamani
|
0208049WL0021213
|
nagamani
|
00078
|
CNRB0013693
|
1177
|
1177
|
Processed
|
22/05/2022
|
|
1439466105
|
|
MADDIRALA NAGAMANI
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-011-013/010464
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872613
|
10/05/2022
|
Ramamma
|
0208049WL0020769
|
Ramamma
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466077
|
|
MEDABALIMI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Zarugumilli
|
AP-08-049-011-013/010466
(CHIRRIKURA PADU)
|
0208049000NRG23100520220873004
|
10/05/2022
|
Dasu
|
0208049WL0020787
|
Dasu
|
00078
|
CNRB0013693
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1439466201
|
|
DASU KOTA
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-011-013/010468
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904369
|
10/05/2022
|
Dhanalalshmi
|
0208049WL0021216
|
Dhanalalshmi
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466211
|
|
TAGARAM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
289
|
Zarugumilli
|
AP-08-049-011-013/010469
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904370
|
10/05/2022
|
jarge
|
0208049WL0021216
|
jarge
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466030
|
|
TAGARAM JARJI
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-011-013/010469
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904371
|
10/05/2022
|
Ranimma
|
0208049WL0021216
|
Ranimma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466021
|
|
TAGARAM RANIMMA
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-011-013/010471
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872449
|
10/05/2022
|
Daniyelu
|
0208049WL0020767
|
Daniyelu
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466110
|
|
RAVINUTHALA DANIEL
|
CANARA BANK(508532)
|
|
292
|
Zarugumilli
|
AP-08-049-011-013/010471
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872448
|
10/05/2022
|
Elisamma
|
0208049WL0020767
|
Elisamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466111
|
|
ELISAMMA RAVINUTHALA
|
CANARA BANK(508532)
|
|
293
|
Zarugumilli
|
AP-08-049-011-013/010479
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872871
|
10/05/2022
|
Kondamma
|
0208049WL0020779
|
Kondamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465926
|
|
MEDABALAMI KONDAMMA
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-011-013/010481
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872980
|
10/05/2022
|
Nagamani
|
0208049WL0020785
|
Nagamani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1439466007
|
|
KOVURI NAGAMANI
|
CANARA BANK(508532)
|
|
295
|
Zarugumilli
|
AP-08-049-011-013/010488
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872450
|
10/05/2022
|
Padma
|
0208049WL0020767
|
Padma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465887
|
|
MUPPA PADMA
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-011-013/010493
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872640
|
10/05/2022
|
Lakshmamma
|
0208049WL0020770
|
Lakshmamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466098
|
|
KAVURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872642
|
10/05/2022
|
RAMBABU
|
0208049WL0020770
|
RAMBABU
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465883
|
|
MR UPPUTURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Zarugumilli
|
AP-08-049-011-013/010497
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872641
|
10/05/2022
|
Sridevi
|
0208049WL0020770
|
Sridevi
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466122
|
|
UPPUTURI SRI DEVI
|
BANK OF BARODA(606985)
|
|
299
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872644
|
10/05/2022
|
Brahmaiah
|
0208049WL0020770
|
Brahmaiah
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465960
|
|
UPPUTURI BRAHMAIAH
|
CANARA BANK(508532)
|
|
300
|
Zarugumilli
|
AP-08-049-011-013/010498
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872643
|
10/05/2022
|
Jalamma
|
0208049WL0020770
|
Jalamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466151
|
|
JALAMMA UPPATURI
|
CANARA BANK(508532)
|
|
301
|
Zarugumilli
|
AP-08-049-011-013/010500
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903570
|
10/05/2022
|
Malyadri
|
0208049WL0021210
|
Malyadri
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466188
|
|
MEDABALIMI MALAYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Zarugumilli
|
AP-08-049-011-013/010501
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903571
|
10/05/2022
|
Madhubabu
|
0208049WL0021210
|
Madhubabu
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439465982
|
|
KOLA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Zarugumilli
|
AP-08-049-011-013/010502
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903572
|
10/05/2022
|
M.Koteswaramma
|
0208049WL0021210
|
M.Koteswaramma
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439465989
|
|
MEDABALIMI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903573
|
10/05/2022
|
Ramesh Babu
|
0208049WL0021210
|
Ramesh Babu
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466102
|
|
MEDABALIMI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Zarugumilli
|
AP-08-049-011-013/010503
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903574
|
10/05/2022
|
Renuka
|
0208049WL0021210
|
Renuka
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466008
|
|
MEDABALIMI RENUKA
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-011-013/010504
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903575
|
10/05/2022
|
Venkamma
|
0208049WL0021210
|
Venkamma
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439465884
|
|
YEDDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Zarugumilli
|
AP-08-049-011-013/010507
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903576
|
10/05/2022
|
Chinnammayi
|
0208049WL0021210
|
Chinnammayi
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466194
|
|
TAGARAM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Zarugumilli
|
AP-08-049-011-013/010519
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872645
|
10/05/2022
|
Subbamma
|
0208049WL0020770
|
Subbamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465969
|
|
KUNCHALA SUBBAMMA
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872667
|
10/05/2022
|
Ramadevi
|
0208049WL0020771
|
Ramadevi
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465997
|
|
KODELA RAMADEVI
|
CANARA BANK(508532)
|
|
310
|
Zarugumilli
|
AP-08-049-011-013/010521
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872668
|
10/05/2022
|
Subbarao
|
0208049WL0020771
|
Subbarao
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465865
|
|
Mr SUBBARAO KODELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
311
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872646
|
10/05/2022
|
Suneetha
|
0208049WL0020770
|
Suneetha
|
00078
|
CNRB0013693
|
1262
|
1262
|
Rejected
|
22/05/2022
|
|
1439466031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Zarugumilli
|
AP-08-049-011-013/010523
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872647
|
10/05/2022
|
Indiramma
|
0208049WL0020770
|
Indiramma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466150
|
|
INDIRAMMA NALADALA
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-011-013/010524
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872648
|
10/05/2022
|
Lakshmi
|
0208049WL0020770
|
Lakshmi
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466020
|
|
NALADALA LAKSHMI
|
CANARA BANK(508532)
|
|
314
|
Zarugumilli
|
AP-08-049-011-013/010526
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872649
|
10/05/2022
|
Narayanamma
|
0208049WL0020770
|
Narayanamma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465970
|
|
Mrs NARAYANAMMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
315
|
Zarugumilli
|
AP-08-049-011-013/010528
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872650
|
10/05/2022
|
Nageswaramma
|
0208049WL0020770
|
Nageswaramma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465992
|
|
ACHARAPU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-011-013/010529
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872651
|
10/05/2022
|
Padma
|
0208049WL0020770
|
Padma
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439465903
|
|
Mrs PADMA NALAMOTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
317
|
Zarugumilli
|
AP-08-049-011-013/010533
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872730
|
10/05/2022
|
Narayanamma
|
0208049WL0020774
|
Narayanamma
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439465913
|
|
MEDABALIMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904250
|
10/05/2022
|
Kondalarao
|
0208049WL0021213
|
Kondalarao
|
00078
|
CNRB0013693
|
1177
|
1177
|
Processed
|
22/05/2022
|
|
1439466177
|
|
KONDALARAO MADDIRALA
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-011-013/010534
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904251
|
10/05/2022
|
Rajeswari
|
0208049WL0021213
|
Rajeswari
|
00078
|
CNRB0013693
|
1177
|
1177
|
Processed
|
22/05/2022
|
|
1439466067
|
|
MADDIRALA RAJESWARI
|
CANARA BANK(508532)
|
|
320
|
Zarugumilli
|
AP-08-049-011-013/010535
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903577
|
10/05/2022
|
Subbulu
|
0208049WL0021210
|
Subbulu
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466208
|
|
DUNNA SU BBULU
|
CANARA BANK(508532)
|
|
321
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872615
|
10/05/2022
|
Kalpana
|
0208049WL0020769
|
Kalpana
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439466015
|
|
MEDABALIMI KALPANA
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-011-013/010545
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872614
|
10/05/2022
|
Ramesh
|
0208049WL0020769
|
Ramesh
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439465964
|
|
MEDABALIMI RAMESH
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872652
|
10/05/2022
|
Haribabu
|
0208049WL0020770
|
Haribabu
|
00078
|
CNRB0013693
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1439466096
|
|
Mr SINGAM HARIBABU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
324
|
Zarugumilli
|
AP-08-049-011-013/010549
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872653
|
10/05/2022
|
PADMA
|
0208049WL0020770
|
PADMA
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466189
|
|
PADMA SINGAM
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-011-013/010553
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872654
|
10/05/2022
|
Brahmaiah
|
0208049WL0020770
|
Brahmaiah
|
00078
|
CNRB0013693
|
1010
|
1010
|
Processed
|
22/05/2022
|
|
1439465942
|
|
UNNAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872617
|
10/05/2022
|
Aruna
|
0208049WL0020769
|
Aruna
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439466126
|
|
ARUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-011-013/010554
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872616
|
10/05/2022
|
Madhavaravu
|
0208049WL0020769
|
Madhavaravu
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466133
|
|
MEDABALIMI MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872619
|
10/05/2022
|
Adilakshmi
|
0208049WL0020769
|
Adilakshmi
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466131
|
|
ADILAKSHMI MEDABALIMI
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-011-013/010555
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872618
|
10/05/2022
|
Praveen
|
0208049WL0020769
|
Praveen
|
00078
|
CNRB0013693
|
1001
|
1001
|
Processed
|
22/05/2022
|
|
1439466137
|
|
MEDABALIMI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872620
|
10/05/2022
|
Mallikarjuna
|
0208049WL0020769
|
Mallikarjuna
|
00078
|
CNRB0013693
|
600
|
600
|
Processed
|
22/05/2022
|
|
1439466100
|
|
MALLIKARJUNA MEDABALIMI
|
CANARA BANK(508532)
|
|
331
|
Zarugumilli
|
AP-08-049-011-013/010556
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872621
|
10/05/2022
|
Medabalimi Sailaja
|
0208049WL0020769
|
Medabalimi Sailaja
|
00078
|
CNRB0013693
|
801
|
801
|
Processed
|
22/05/2022
|
|
1439466036
|
|
SAILAJA MEDIBALIMI
|
CANARA BANK(508532)
|
|
332
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872872
|
10/05/2022
|
Chenchuramaiah
|
0208049WL0020779
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465870
|
|
MR NAMBURI CHENCHURAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Zarugumilli
|
AP-08-049-011-013/010557
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872873
|
10/05/2022
|
Parvathi
|
0208049WL0020779
|
Parvathi
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465972
|
|
NAMBURI PARVATHI
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872982
|
10/05/2022
|
GOVINDAMMA
|
0208049WL0020785
|
GOVINDAMMA
|
00078
|
CNRB0013693
|
720
|
720
|
Processed
|
22/05/2022
|
|
1439465986
|
|
NAMBURI GOVINDAMMA
|
CANARA BANK(508532)
|
|
335
|
Zarugumilli
|
AP-08-049-011-013/010559
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872981
|
10/05/2022
|
Hanumaiah
|
0208049WL0020785
|
Hanumaiah
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439465863
|
|
Mr NAMBURI HANUMAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
336
|
Zarugumilli
|
AP-08-049-011-013/010562
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872656
|
10/05/2022
|
AMRUTHA
|
0208049WL0020770
|
AMRUTHA
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466142
|
|
AMRUTHA ALIAS AMMAJI KOPPOLU
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-011-013/010562
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872655
|
10/05/2022
|
Satish
|
0208049WL0020770
|
Satish
|
00078
|
CNRB0013693
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1439466083
|
|
SATEESH KOPPOLU
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872984
|
10/05/2022
|
Aruna
|
0208049WL0020785
|
Aruna
|
00078
|
CNRB0013693
|
720
|
720
|
Processed
|
22/05/2022
|
|
1439466059
|
|
NAMBURI ARUNA
|
CANARA BANK(508532)
|
|
339
|
Zarugumilli
|
AP-08-049-011-013/010563
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872983
|
10/05/2022
|
Venkateswarlu
|
0208049WL0020785
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439465880
|
|
NAMBURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
340
|
Zarugumilli
|
AP-08-049-011-013/010565
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872875
|
10/05/2022
|
Kondamma
|
0208049WL0020779
|
Kondamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466079
|
|
medabalimi kondamma kondamma
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-011-013/010565
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872874
|
10/05/2022
|
Madhavarao
|
0208049WL0020779
|
Madhavarao
|
00078
|
CNRB0013693
|
1000
|
1000
|
Rejected
|
22/05/2022
|
|
1439466034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
342
|
Zarugumilli
|
AP-08-049-011-013/010577
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872685
|
10/05/2022
|
Nannuri Subbaratnamma
|
0208049WL0020772
|
Nannuri Subbaratnamma
|
00078
|
CNRB0013693
|
803
|
803
|
Processed
|
22/05/2022
|
|
1439465907
|
|
SUBBARATNAMMA NANNURI
|
BANK OF BARODA(606985)
|
|
343
|
Zarugumilli
|
AP-08-049-011-013/010600
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903578
|
10/05/2022
|
Yesuratnam
|
0208049WL0021210
|
Yesuratnam
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466028
|
|
BUDAMGUNTLA YESURATNAM
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-011-013/010605
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872985
|
10/05/2022
|
Venkata Seshamma
|
0208049WL0020785
|
Venkata Seshamma
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439466026
|
|
NUTHALAPATI VENKATA SESHAMM
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-011-013/010612
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903579
|
10/05/2022
|
Ravi Babu
|
0208049WL0021210
|
Ravi Babu
|
00078
|
CNRB0013693
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439466027
|
|
MEDABALIMI RAVIBABU
|
CANARA BANK(508532)
|
|
346
|
Zarugumilli
|
AP-08-049-011-013/010613
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872802
|
10/05/2022
|
Vasantha
|
0208049WL0020777
|
Vasantha
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466107
|
|
MANGALI VASANTHA
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-011-013/010621
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872876
|
10/05/2022
|
Kondamma
|
0208049WL0020779
|
Kondamma
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466006
|
|
BURSU KONDAMMA
|
CANARA BANK(508532)
|
|
348
|
Zarugumilli
|
AP-08-049-011-013/010632
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872804
|
10/05/2022
|
Beby
|
0208049WL0020777
|
Beby
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439466016
|
|
KOTA A BABY
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-011-013/010632
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872803
|
10/05/2022
|
Prasanna
|
0208049WL0020777
|
Prasanna
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465951
|
|
KOTA PRA SANNA
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872732
|
10/05/2022
|
Naveena
|
0208049WL0020774
|
Naveena
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466183
|
|
MEDABALIMI NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Zarugumilli
|
AP-08-049-011-013/010634
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872731
|
10/05/2022
|
Siva
|
0208049WL0020774
|
Siva
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466119
|
|
MEDABALIMI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Zarugumilli
|
AP-08-049-011-013/010640
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872940
|
10/05/2022
|
Prabhavathi
|
0208049WL0020783
|
Prabhavathi
|
00078
|
CNRB0013693
|
840
|
840
|
Processed
|
22/05/2022
|
|
1439466033
|
|
KODELA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Zarugumilli
|
AP-08-049-011-013/010651
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872733
|
10/05/2022
|
Prasanna
|
0208049WL0020774
|
Prasanna
|
00078
|
CNRB0013693
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466121
|
|
PRASANNA GANTINAPALLI
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872926
|
10/05/2022
|
Sarojanamma
|
0208049WL0020782
|
Sarojanamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439466039
|
|
NALADALA SAROJINI
|
CANARA BANK(508532)
|
|
355
|
Zarugumilli
|
AP-08-049-011-013/010652
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872925
|
10/05/2022
|
Veeraiah
|
0208049WL0020782
|
Veeraiah
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465862
|
|
NALADALA VEERAIAH
|
CANARA BANK(508532)
|
|
356
|
Zarugumilli
|
AP-08-049-011-013/010655
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872986
|
10/05/2022
|
RADHA
|
0208049WL0020785
|
RADHA
|
00078
|
CNRB0013693
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1439466042
|
|
NAMBURI RADHA
|
BANK OF BARODA(606985)
|
|
357
|
Zarugumilli
|
AP-08-049-011-013/010657
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872658
|
10/05/2022
|
Prasanthi
|
0208049WL0020770
|
Prasanthi
|
00078
|
CNRB0013693
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1439466014
|
|
NALAMOTHU PRASANTHI
|
CANARA BANK(508532)
|
|
358
|
Zarugumilli
|
AP-08-049-011-013/010657
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872659
|
10/05/2022
|
Praveen Kumar
|
0208049WL0020770
|
Praveen Kumar
|
00078
|
CNRB0013693
|
1262
|
1262
|
Processed
|
22/05/2022
|
|
1439466141
|
|
NALAMOTHU PRAVEENA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872929
|
10/05/2022
|
Brahmaiah
|
0208049WL0020782
|
Brahmaiah
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465861
|
|
KOTHAPALLI BRAHMAIAH
|
CANARA BANK(508532)
|
|
360
|
Zarugumilli
|
AP-08-049-011-013/010661
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872930
|
10/05/2022
|
Varamma
|
0208049WL0020782
|
Varamma
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439466000
|
|
KOTTAPALLI VARAMMA
|
CANARA BANK(508532)
|
|
361
|
Zarugumilli
|
AP-08-049-011-013/010677
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904253
|
10/05/2022
|
Savitramma
|
0208049WL0021213
|
Savitramma
|
00078
|
CNRB0013693
|
706
|
706
|
Processed
|
22/05/2022
|
|
1439466089
|
|
MEDABALIMI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328532
|
328532
|
|
|
|
|
|
|
|
|
362
|
Zarugumilli
|
AP-08-049-011-013/010433
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872956
|
10/05/2022
|
Varalakshmi
|
0208049WL0020784
|
Varalakshmi
|
00078
|
CNRB0013707
|
1013
|
1013
|
Processed
|
22/05/2022
|
|
1439466184
|
|
VARALAKSHMI MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
363
|
Zarugumilli
|
AP-08-049-011-013/010197
(CHIRRIKURA PADU)
|
0208049000NRG23100520220903568
|
10/05/2022
|
Baburao
|
0208049WL0021210
|
Baburao
|
00415
|
SBIN0000854
|
980
|
980
|
Processed
|
22/05/2022
|
|
1439465797
|
|
BABURAO THAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
364
|
Zarugumilli
|
AP-08-049-011-013/010517
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872924
|
10/05/2022
|
Suseela
|
0208049WL0020782
|
Suseela
|
00415
|
SBIN0002796
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1439465796
|
|
MRS VEERAMOSU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Zarugumilli
|
AP-08-049-011-013/010715
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904373
|
10/05/2022
|
Praveen
|
0208049WL0021216
|
Praveen
|
00415
|
SBIN0002796
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465829
|
|
KOMMU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
366
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG23100520220881583
|
10/05/2022
|
Israyelu
|
0208049WL0020945
|
Israyelu
|
00415
|
SBIN0003367
|
849
|
849
|
Processed
|
22/05/2022
|
|
1439465828
|
|
MR ISRAYELU MALADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
367
|
Zarugumilli
|
AP-08-049-011-013/010193
(CHIRRIKURA PADU)
|
0208049000NRG23100520220872436
|
10/05/2022
|
Narendra Babu
|
0208049WL0020767
|
Narendra Babu
|
00415
|
SBIN0020847
|
1050
|
1050
|
Processed
|
22/05/2022
|
|
1439466199
|
|
MR TAGARAM NARENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
368
|
Zarugumilli
|
AP-08-049-001-002/010056
(N.N.KANDRIKA)
|
0208049000NRG23100520220876744
|
10/05/2022
|
Srinu
|
0208049WL0020859
|
Srinu
|
00468
|
UBIN0542946
|
558
|
558
|
Processed
|
22/05/2022
|
|
1439466214
|
|
AMBATI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Zarugumilli
|
AP-08-049-003-004/010016
(PATCHAVA)
|
0208049000NRG23100520220881526
|
10/05/2022
|
Adiakshmamma
|
0208049WL0020942
|
Adiakshmamma
|
00468
|
UBIN0542946
|
200
|
200
|
Processed
|
22/05/2022
|
|
1439466216
|
|
KUNCHALA AUDI LAKSHMI W O MALLIKHARJ
|
UNION BANK OF INDIA(508500)
|
|
370
|
Zarugumilli
|
AP-08-049-003-004/010149
(PATCHAVA)
|
0208049000NRG23100520220881578
|
10/05/2022
|
Rajeswari
|
0208049WL0020945
|
Rajeswari
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466161
|
|
CHINTAGUNTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Zarugumilli
|
AP-08-049-003-004/010165
(PATCHAVA)
|
0208049000NRG23100520220881580
|
10/05/2022
|
Lakshamma
|
0208049WL0020945
|
Lakshamma
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466146
|
|
Mrs LAKSHAMMA NELAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Zarugumilli
|
AP-08-049-003-004/010166
(PATCHAVA)
|
0208049000NRG23100520220881581
|
10/05/2022
|
Maladi Rosaiah
|
0208049WL0020945
|
Maladi Rosaiah
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466168
|
|
MALADI ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
373
|
Zarugumilli
|
AP-08-049-003-004/010168
(PATCHAVA)
|
0208049000NRG23100520220881584
|
10/05/2022
|
Narasamma
|
0208049WL0020945
|
Narasamma
|
00468
|
UBIN0542946
|
849
|
849
|
Processed
|
22/05/2022
|
|
1439466185
|
|
CHINTAGUNTLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG23100520220881587
|
10/05/2022
|
Chinnaiah
|
0208049WL0020945
|
Chinnaiah
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466148
|
|
CHINTHABUNTLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
375
|
Zarugumilli
|
AP-08-049-003-004/010170
(PATCHAVA)
|
0208049000NRG23100520220881586
|
10/05/2022
|
Eswaramma
|
0208049WL0020945
|
Eswaramma
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466144
|
|
CHINTHAGUNTLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Zarugumilli
|
AP-08-049-003-004/010486
(PATCHAVA)
|
0208049000NRG23100520220881590
|
10/05/2022
|
Devadasu
|
0208049WL0020945
|
Devadasu
|
00468
|
UBIN0542946
|
424
|
424
|
Processed
|
22/05/2022
|
|
1439466159
|
|
CHINTAGUNTALA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
377
|
Zarugumilli
|
AP-08-049-003-004/010486
(PATCHAVA)
|
0208049000NRG23100520220881589
|
10/05/2022
|
Haimavathi
|
0208049WL0020945
|
Haimavathi
|
00468
|
UBIN0542946
|
637
|
637
|
Processed
|
22/05/2022
|
|
1439466164
|
|
CHINTTHAGUNTTLAHYAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Zarugumilli
|
AP-08-049-003-004/010488
(PATCHAVA)
|
0208049000NRG23100520220881591
|
10/05/2022
|
Yemelamma
|
0208049WL0020945
|
Yemelamma
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466166
|
|
PATIBANDLA YEMILAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Zarugumilli
|
AP-08-049-003-004/010526
(PATCHAVA)
|
0208049000NRG23100520220881593
|
10/05/2022
|
Lalitamma
|
0208049WL0020945
|
Lalitamma
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466147
|
|
Ms LALITHAMMA CHINTHAGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Zarugumilli
|
AP-08-049-003-004/010526
(PATCHAVA)
|
0208049000NRG23100520220881594
|
10/05/2022
|
Madhavarao
|
0208049WL0020945
|
Madhavarao
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466145
|
|
CHINTAGUNTLA MADHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Zarugumilli
|
AP-08-049-003-004/010527
(PATCHAVA)
|
0208049000NRG23100520220881595
|
10/05/2022
|
Guravaiah
|
0208049WL0020945
|
Guravaiah
|
00468
|
UBIN0542946
|
424
|
424
|
Processed
|
22/05/2022
|
|
1439466143
|
|
CHINTAKUNTLA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
382
|
Zarugumilli
|
AP-08-049-003-004/010529
(PATCHAVA)
|
0208049000NRG23100520220881597
|
10/05/2022
|
Sanpurna
|
0208049WL0020945
|
Sanpurna
|
00468
|
UBIN0542946
|
424
|
424
|
Processed
|
22/05/2022
|
|
1439466165
|
|
KANKIPATI SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Zarugumilli
|
AP-08-049-003-004/010535
(PATCHAVA)
|
0208049000NRG23100520220881599
|
10/05/2022
|
Haronu
|
0208049WL0020945
|
Haronu
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466157
|
|
CHINTAGUNTLA AHARONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Zarugumilli
|
AP-08-049-003-004/010535
(PATCHAVA)
|
0208049000NRG23100520220881600
|
10/05/2022
|
Saramma
|
0208049WL0020945
|
Saramma
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466160
|
|
CHINTAGUNTA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Zarugumilli
|
AP-08-049-003-004/010536
(PATCHAVA)
|
0208049000NRG23100520220881601
|
10/05/2022
|
Manikyam
|
0208049WL0020945
|
Manikyam
|
00468
|
UBIN0542946
|
849
|
849
|
Processed
|
22/05/2022
|
|
1439466162
|
|
CHINTAGUNTLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
Zarugumilli
|
AP-08-049-003-004/010585
(PATCHAVA)
|
0208049000NRG23100520220881602
|
10/05/2022
|
Narasimham
|
0208049WL0020945
|
Narasimham
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466170
|
|
CHINTAGUNTLA RUTVIJAYA W O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Zarugumilli
|
AP-08-049-003-004/010585
(PATCHAVA)
|
0208049000NRG23100520220881604
|
10/05/2022
|
Rubenu
|
0208049WL0020945
|
Rubenu
|
00468
|
UBIN0542946
|
637
|
637
|
Processed
|
22/05/2022
|
|
1439466169
|
|
CHINTAGUNTLA RUBENU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Zarugumilli
|
AP-08-049-003-004/010585
(PATCHAVA)
|
0208049000NRG23100520220881603
|
10/05/2022
|
Rutu Vijaya
|
0208049WL0020945
|
Rutu Vijaya
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466156
|
|
CHINTAGUNTLA NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
Zarugumilli
|
AP-08-049-003-004/010589
(PATCHAVA)
|
0208049000NRG23100520220881606
|
10/05/2022
|
Marry
|
0208049WL0020945
|
Marry
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466158
|
|
CHITHAGUNTLA MERI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Zarugumilli
|
AP-08-049-003-004/010599
(PATCHAVA)
|
0208049000NRG23100520220881607
|
10/05/2022
|
CHINNAMMAYI
|
0208049WL0020945
|
CHINNAMMAYI
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466186
|
|
CHINTHAGUNTALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Zarugumilli
|
AP-08-049-003-004/010628
(PATCHAVA)
|
0208049000NRG23100520220881567
|
10/05/2022
|
M Lakshmidevi
|
0208049WL0020944
|
M Lakshmidevi
|
00468
|
UBIN0542946
|
911
|
911
|
Processed
|
22/05/2022
|
|
1439466217
|
|
MULLAMURA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Zarugumilli
|
AP-08-049-003-004/010628
(PATCHAVA)
|
0208049000NRG23100520220881566
|
10/05/2022
|
Mullamuri Srinivasarao
|
0208049WL0020944
|
Mullamuri Srinivasarao
|
00468
|
UBIN0542946
|
911
|
911
|
Processed
|
22/05/2022
|
|
1439466215
|
|
MULLAMURI SRINIVASARAO S O TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
393
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23100520220881569
|
10/05/2022
|
Sulochana
|
0208049WL0020944
|
Sulochana
|
00468
|
UBIN0542946
|
911
|
911
|
Processed
|
22/05/2022
|
|
1439466212
|
|
SAVALAM SULOCHANA W O VENKATESWARALU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Zarugumilli
|
AP-08-049-003-004/010645
(PATCHAVA)
|
0208049000NRG23100520220881568
|
10/05/2022
|
Venkateswarlu
|
0208049WL0020944
|
Venkateswarlu
|
00468
|
UBIN0542946
|
911
|
911
|
Processed
|
22/05/2022
|
|
1439466213
|
|
CHAVALAM CHINA ENKATESWARALU S O NARASAI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Zarugumilli
|
AP-08-049-003-004/010661
(PATCHAVA)
|
0208049000NRG23100520220881608
|
10/05/2022
|
Ramulamma
|
0208049WL0020945
|
Ramulamma
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466167
|
|
CHINTHAGUNTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Zarugumilli
|
AP-08-049-003-004/010747
(PATCHAVA)
|
0208049000NRG23100520220881610
|
10/05/2022
|
Kalpana
|
0208049WL0020945
|
Kalpana
|
00468
|
UBIN0542946
|
849
|
849
|
Processed
|
22/05/2022
|
|
1439466163
|
|
CHINTAGUNTLA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Zarugumilli
|
AP-08-049-003-004/010776
(PATCHAVA)
|
0208049000NRG23100520220881611
|
10/05/2022
|
Peddayya
|
0208049WL0020945
|
Peddayya
|
00468
|
UBIN0542946
|
1061
|
1061
|
Processed
|
22/05/2022
|
|
1439466155
|
|
CHINTAGUNTA PEDDAIAH S O CHINNAIAH PAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26471
|
26471
|
|
|
|
|
|
|
|
|
398
|
Zarugumilli
|
AP-08-049-018-022/010654
(NANDANAVANAM)
|
0208049000NRG23100520220874101
|
10/05/2022
|
MADHAVI
|
0208049WL0020798
|
MADHAVI
|
00468
|
UBIN0918229
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465806
|
|
NATHALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
399
|
Zarugumilli
|
AP-08-049-018-022/010009
(NANDANAVANAM)
|
0208049000NRG23100520220873817
|
10/05/2022
|
Nimmakayala Venkataratnam
|
0208049WL0020798
|
Nimmakayala Venkataratnam
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465819
|
|
NIMMAKAYALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
400
|
Zarugumilli
|
AP-08-049-018-022/010028
(NANDANAVANAM)
|
0208049000NRG23100520220873833
|
10/05/2022
|
Ramanamma
|
0208049WL0020798
|
Ramanamma
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465809
|
|
MEKAPOTHULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Zarugumilli
|
AP-08-049-018-022/010095
(NANDANAVANAM)
|
0208049000NRG23100520220873876
|
10/05/2022
|
Janakamma
|
0208049WL0020798
|
Janakamma
|
00468
|
UBIN0932060
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465826
|
|
GOWDAPERU JANIKI
|
CANARA BANK(508532)
|
|
402
|
Zarugumilli
|
AP-08-049-018-022/010114
(NANDANAVANAM)
|
0208049000NRG23100520220873878
|
10/05/2022
|
Koteswaramma
|
0208049WL0020798
|
Koteswaramma
|
00468
|
UBIN0932060
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465814
|
|
PATIBANDALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
403
|
Zarugumilli
|
AP-08-049-018-022/010173
(NANDANAVANAM)
|
0208049000NRG23100520220873904
|
10/05/2022
|
Kotaiah
|
0208049WL0020798
|
Kotaiah
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465825
|
|
KALLAGUNTA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Zarugumilli
|
AP-08-049-018-022/010174
(NANDANAVANAM)
|
0208049000NRG23100520220873906
|
10/05/2022
|
Ammaiah
|
0208049WL0020798
|
Ammaiah
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465820
|
|
POTIKALAPUDI AMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Zarugumilli
|
AP-08-049-018-022/010184
(NANDANAVANAM)
|
0208049000NRG23100520220873911
|
10/05/2022
|
Dhanamma
|
0208049WL0020798
|
Dhanamma
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465800
|
|
NAKKALA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Zarugumilli
|
AP-08-049-018-022/010227
(NANDANAVANAM)
|
0208049000NRG23100520220873934
|
10/05/2022
|
Suseela
|
0208049WL0020798
|
Suseela
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465821
|
|
ITTADI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Zarugumilli
|
AP-08-049-018-022/010265
(NANDANAVANAM)
|
0208049000NRG23100520220873955
|
10/05/2022
|
Bala Mahendra
|
0208049WL0020798
|
Bala Mahendra
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439466218
|
|
MALLALA BALA MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Zarugumilli
|
AP-08-049-018-022/010271
(NANDANAVANAM)
|
0208049000NRG23100520220873962
|
10/05/2022
|
Lakshmamma
|
0208049WL0020798
|
Lakshmamma
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465816
|
|
NAKKALA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Zarugumilli
|
AP-08-049-018-022/010271
(NANDANAVANAM)
|
0208049000NRG23100520220873961
|
10/05/2022
|
Nagabhushanam
|
0208049WL0020798
|
Nagabhushanam
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465824
|
|
NAKKALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
Zarugumilli
|
AP-08-049-018-022/010303
(NANDANAVANAM)
|
0208049000NRG23100520220873974
|
10/05/2022
|
Ravi
|
0208049WL0020798
|
Ravi
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465807
|
|
NAKKALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Zarugumilli
|
AP-08-049-018-022/010329
(NANDANAVANAM)
|
0208049000NRG23100520220873986
|
10/05/2022
|
Suneeta
|
0208049WL0020798
|
Suneeta
|
00468
|
UBIN0932060
|
367
|
367
|
Processed
|
22/05/2022
|
|
1439465813
|
|
ETTADI SUNEETA
|
CANARA BANK(508532)
|
|
412
|
Zarugumilli
|
AP-08-049-018-022/010346
(NANDANAVANAM)
|
0208049000NRG23100520220873995
|
10/05/2022
|
Venkataratnam
|
0208049WL0020798
|
Venkataratnam
|
00468
|
UBIN0932060
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465803
|
|
ADDAGABOTTU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
413
|
Zarugumilli
|
AP-08-049-018-022/010413
(NANDANAVANAM)
|
0208049000NRG23100520220874018
|
10/05/2022
|
Chandraiah
|
0208049WL0020798
|
Chandraiah
|
00468
|
UBIN0932060
|
917
|
917
|
Processed
|
22/05/2022
|
|
1439465812
|
|
KAKI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
414
|
Zarugumilli
|
AP-08-049-018-022/010413
(NANDANAVANAM)
|
0208049000NRG23100520220874019
|
10/05/2022
|
Suseela
|
0208049WL0020798
|
Suseela
|
00468
|
UBIN0932060
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465811
|
|
KAKI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Zarugumilli
|
AP-08-049-018-022/010421
(NANDANAVANAM)
|
0208049000NRG23100520220874023
|
10/05/2022
|
Alivelamma
|
0208049WL0020798
|
Alivelamma
|
00468
|
UBIN0932060
|
367
|
367
|
Processed
|
22/05/2022
|
|
1439465827
|
|
RAYAPATI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Zarugumilli
|
AP-08-049-018-022/010421
(NANDANAVANAM)
|
0208049000NRG23100520220874022
|
10/05/2022
|
Yalamanda
|
0208049WL0020798
|
Yalamanda
|
00468
|
UBIN0932060
|
734
|
734
|
Processed
|
22/05/2022
|
|
1439465823
|
|
RAYAPATI YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Zarugumilli
|
AP-08-049-018-022/010438
(NANDANAVANAM)
|
0208049000NRG23100520220874031
|
10/05/2022
|
Lalitamma
|
0208049WL0020798
|
Lalitamma
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465799
|
|
PARABATHINA LALITHAMMA
|
CANARA BANK(508532)
|
|
418
|
Zarugumilli
|
AP-08-049-018-022/010480
(NANDANAVANAM)
|
0208049000NRG23100520220874044
|
10/05/2022
|
Padma
|
0208049WL0020798
|
Padma
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465801
|
|
NAKKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Zarugumilli
|
AP-08-049-018-022/010490
(NANDANAVANAM)
|
0208049000NRG23100520220874051
|
10/05/2022
|
Sundaramma
|
0208049WL0020798
|
Sundaramma
|
00468
|
UBIN0932060
|
734
|
734
|
Processed
|
22/05/2022
|
|
1439465810
|
|
ITTADI SUNDARAMMA
|
CANARA BANK(508532)
|
|
420
|
Zarugumilli
|
AP-08-049-018-022/010505
(NANDANAVANAM)
|
0208049000NRG23100520220874055
|
10/05/2022
|
Prasad
|
0208049WL0020798
|
Prasad
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465804
|
|
ITHADI PRASAD
|
CANARA BANK(508532)
|
|
421
|
Zarugumilli
|
AP-08-049-018-022/010507
(NANDANAVANAM)
|
0208049000NRG23100520220874056
|
10/05/2022
|
Venkateswarlu
|
0208049WL0020798
|
Venkateswarlu
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465805
|
|
RASURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
422
|
Zarugumilli
|
AP-08-049-018-022/010512
(NANDANAVANAM)
|
0208049000NRG23100520220874057
|
10/05/2022
|
Koteswaramma
|
0208049WL0020798
|
Koteswaramma
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465822
|
|
ITTADI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
423
|
Zarugumilli
|
AP-08-049-018-022/010542
(NANDANAVANAM)
|
0208049000NRG23100520220874067
|
10/05/2022
|
Ayyanna
|
0208049WL0020798
|
Ayyanna
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465815
|
|
GONABOYINA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Zarugumilli
|
AP-08-049-018-022/010545
(NANDANAVANAM)
|
0208049000NRG23100520220874068
|
10/05/2022
|
Kotaiah
|
0208049WL0020798
|
Kotaiah
|
00468
|
UBIN0932060
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465798
|
|
ITTADI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
425
|
Zarugumilli
|
AP-08-049-018-022/010545
(NANDANAVANAM)
|
0208049000NRG23100520220874069
|
10/05/2022
|
Suvarnamma
|
0208049WL0020798
|
Suvarnamma
|
00468
|
UBIN0932060
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465818
|
|
ITTADI SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Zarugumilli
|
AP-08-049-018-022/010617
(NANDANAVANAM)
|
0208049000NRG23100520220874087
|
10/05/2022
|
Divyavaani
|
0208049WL0020798
|
Divyavaani
|
00468
|
UBIN0932060
|
1101
|
1101
|
Processed
|
22/05/2022
|
|
1439465817
|
|
ITTADI DIVYAVANI
|
CANARA BANK(508532)
|
|
427
|
Zarugumilli
|
AP-08-049-018-022/010661
(NANDANAVANAM)
|
0208049000NRG23100520220874104
|
10/05/2022
|
Madhava
|
0208049WL0020798
|
Madhava
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439466200
|
|
MITTANOSALA MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Zarugumilli
|
AP-08-049-018-022/010672
(NANDANAVANAM)
|
0208049000NRG23100520220874105
|
10/05/2022
|
Manjula
|
0208049WL0020798
|
Manjula
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465802
|
|
DOKKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Zarugumilli
|
AP-08-049-018-022/010677
(NANDANAVANAM)
|
0208049000NRG23100520220874107
|
10/05/2022
|
Punnaiah
|
0208049WL0020798
|
Punnaiah
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439465808
|
|
ITTADI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
430
|
Zarugumilli
|
AP-08-049-018-022/010689
(NANDANAVANAM)
|
0208049000NRG23100520220874113
|
10/05/2022
|
RAGAMMA
|
0208049WL0020798
|
RAGAMMA
|
00468
|
UBIN0932060
|
550
|
550
|
Processed
|
22/05/2022
|
|
1439466219
|
|
ITHADI RAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21826
|
21826
|
|
|
|
|
|
|
|
|
431
|
Zarugumilli
|
AP-08-049-011-013/010140
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904363
|
10/05/2022
|
Kaki Devadanam
|
0208049WL0021216
|
Kaki Devadanam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439465794
|
|
KAKI DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Zarugumilli
|
AP-08-049-011-013/010462
(CHIRRIKURA PADU)
|
0208049000NRG23100520220904249
|
10/05/2022
|
Maddirala Naveen Kumar
|
0208049WL0021213
|
Maddirala Naveen Kumar
|
00691
|
IPOS0000001
|
1177
|
1177
|
Rejected
|
22/05/2022
|
|
1439465795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419863
|
419863
|
|
|
|
|
|
|
|