|
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-08-049-019-023/011257
(K.BITRAGUNTA)
|
0208049000NRG23020920223708290
|
02/09/2022
|
Himambee
|
0208049WL0075710
|
Himambee
|
00019
|
APGB0005102
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208845
|
|
Mrs HIMAMBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23020920223705936
|
02/09/2022
|
Pattabi
|
0208049WL0075471
|
Pattabi
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208844
|
|
GANGULA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23020920223705941
|
02/09/2022
|
Subbarao
|
0208049WL0075475
|
Subbarao
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208846
|
|
Mr SUBBA RAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/011032
(KAME PALLI)
|
0208049000NRG23020920223705940
|
02/09/2022
|
Meeramma
|
0208049WL0075474
|
Meeramma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208843
|
|
Mrs MEERABEE ALIAS MIRAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020043
(CHINTHALAPALEM)
|
0208049000NRG23020920223710671
|
02/09/2022
|
Srilakshmi
|
0208049WL0076197
|
Srilakshmi
|
00078
|
CNRB0013661
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208680
|
|
SREELAKSHMI KONDAMURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-019-023/010089
(K.BITRAGUNTA)
|
0208049000NRG23020920223708286
|
02/09/2022
|
Mohanarao
|
0208049WL0075707
|
Mohanarao
|
00078
|
CNRB0013672
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208681
|
|
G MOHANRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020001
(CHINTHALAPALEM)
|
0208049000NRG23020920223710645
|
02/09/2022
|
Susila
|
0208049WL0076197
|
Susila
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208772
|
|
TUMMA SUSEELA
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020007
(CHINTHALAPALEM)
|
0208049000NRG23020920223710646
|
02/09/2022
|
Venkateswarlu
|
0208049WL0076197
|
Venkateswarlu
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208692
|
|
VENKATESWARLU MANDAP
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23020920223710648
|
02/09/2022
|
Arogyam
|
0208049WL0076197
|
Arogyam
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208774
|
|
NALAMALA AROGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23020920223710649
|
02/09/2022
|
Samudralu
|
0208049WL0076197
|
Samudralu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208688
|
|
SAMUDRALU BADDIPUDI
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020014
(CHINTHALAPALEM)
|
0208049000NRG23020920223710651
|
02/09/2022
|
Venkataratham
|
0208049WL0076197
|
Venkataratham
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208778
|
|
ALURI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23020920223710652
|
02/09/2022
|
Peda Anjaneyulu
|
0208049WL0076197
|
Peda Anjaneyulu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208788
|
|
ALURI ANJANEYULU
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23020920223710653
|
02/09/2022
|
Jaya
|
0208049WL0076197
|
Jaya
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208777
|
|
KASUKURTI JAYAMMA
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23020920223710656
|
02/09/2022
|
Koteswari
|
0208049WL0076197
|
Koteswari
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208766
|
|
MIDASALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020023
(CHINTHALAPALEM)
|
0208049000NRG23020920223710655
|
02/09/2022
|
Yalamandarao
|
0208049WL0076197
|
Yalamandarao
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208693
|
|
MIDASALA YELLAMANDA RAO
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020027
(CHINTHALAPALEM)
|
0208049000NRG23020920223710659
|
02/09/2022
|
Venkateswarlu
|
0208049WL0076197
|
Venkateswarlu
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208686
|
|
VENKATESWARLU KASUKURTHI
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020028
(CHINTHALAPALEM)
|
0208049000NRG23020920223710660
|
02/09/2022
|
Vennamudda Bramaiah
|
0208049WL0076197
|
Vennamudda Bramaiah
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208826
|
|
VENNAMUDDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020029
(CHINTHALAPALEM)
|
0208049000NRG23020920223710661
|
02/09/2022
|
Koteswaramma
|
0208049WL0076197
|
Koteswaramma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208694
|
|
SAVALAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/020031
(CHINTHALAPALEM)
|
0208049000NRG23020920223710662
|
02/09/2022
|
Malakodaiah
|
0208049WL0076197
|
Malakodaiah
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208745
|
|
NALAMALA MALAKONDAIH
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/020032
(CHINTHALAPALEM)
|
0208049000NRG23020920223710663
|
02/09/2022
|
Kondamma
|
0208049WL0076197
|
Kondamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208682
|
|
MEDIKONDA KONDAMMA
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/020033
(CHINTHALAPALEM)
|
0208049000NRG23020920223710664
|
02/09/2022
|
Kumari
|
0208049WL0076197
|
Kumari
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208767
|
|
BADDIPUDI KUMARI
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/020035
(CHINTHALAPALEM)
|
0208049000NRG23020920223710665
|
02/09/2022
|
Battala Venkataratham
|
0208049WL0076197
|
Battala Venkataratham
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208752
|
|
VENKATA RATNAM BATTALA
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020036
(CHINTHALAPALEM)
|
0208049000NRG23020920223710666
|
02/09/2022
|
Sinamma
|
0208049WL0076197
|
Sinamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208705
|
|
SEENSMMA MIDASALA w o
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020038
(CHINTHALAPALEM)
|
0208049000NRG23020920223710667
|
02/09/2022
|
Anjamma
|
0208049WL0076197
|
Anjamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208803
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020040
(CHINTHALAPALEM)
|
0208049000NRG23020920223710668
|
02/09/2022
|
Balakotamma
|
0208049WL0076197
|
Balakotamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208769
|
|
BADDIPUDI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23020920223710669
|
02/09/2022
|
Indira
|
0208049WL0076197
|
Indira
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208815
|
|
MIDASALA INDHIRAMMA
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23020920223710670
|
02/09/2022
|
Koteswararao
|
0208049WL0076197
|
Koteswararao
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208820
|
|
MIDASALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/020044
(CHINTHALAPALEM)
|
0208049000NRG23020920223710672
|
02/09/2022
|
Kondalarayudu
|
0208049WL0076197
|
Kondalarayudu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208687
|
|
VELPULA KONDALA RAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020046
(CHINTHALAPALEM)
|
0208049000NRG23020920223710674
|
02/09/2022
|
Jalamma
|
0208049WL0076197
|
Jalamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208724
|
|
KASUKURTHI JALAMMA
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23020920223710675
|
02/09/2022
|
Varamma
|
0208049WL0076197
|
Varamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208717
|
|
BATTALA VARAMMA
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23020920223710677
|
02/09/2022
|
Sheshamma
|
0208049WL0076197
|
Sheshamma
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208792
|
|
MEDIKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020050
(CHINTHALAPALEM)
|
0208049000NRG23020920223710678
|
02/09/2022
|
Singamma
|
0208049WL0076197
|
Singamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208725
|
|
MANDAPATI SINGAMMA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020052
(CHINTHALAPALEM)
|
0208049000NRG23020920223710680
|
02/09/2022
|
Koteswaramma
|
0208049WL0076197
|
Koteswaramma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208800
|
|
MEDIKONDA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020054
(CHINTHALAPALEM)
|
0208049000NRG23020920223710681
|
02/09/2022
|
Kotaiah
|
0208049WL0076197
|
Kotaiah
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208723
|
|
GUMMADI KOTAIAH
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020055
(CHINTHALAPALEM)
|
0208049000NRG23020920223710683
|
02/09/2022
|
triveni
|
0208049WL0076197
|
triveni
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208825
|
|
BATHALA TRIVENI
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020057
(CHINTHALAPALEM)
|
0208049000NRG23020920223710684
|
02/09/2022
|
Ramulamma
|
0208049WL0076197
|
Ramulamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208709
|
|
KONURI RAMULAMMA
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/020060
(CHINTHALAPALEM)
|
0208049000NRG23020920223710685
|
02/09/2022
|
Venkayamma
|
0208049WL0076197
|
Venkayamma
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208824
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/020061
(CHINTHALAPALEM)
|
0208049000NRG23020920223710686
|
02/09/2022
|
Kotaiah
|
0208049WL0076197
|
Kotaiah
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208689
|
|
KOTAIAH ALURI
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/020063
(CHINTHALAPALEM)
|
0208049000NRG23020920223710687
|
02/09/2022
|
Ramaiah
|
0208049WL0076197
|
Ramaiah
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208817
|
|
MR MIDASALA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020064
(CHINTHALAPALEM)
|
0208049000NRG23020920223710688
|
02/09/2022
|
Aruna
|
0208049WL0076197
|
Aruna
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208802
|
|
KASUKURTHI ARUNA
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020065
(CHINTHALAPALEM)
|
0208049000NRG23020920223710689
|
02/09/2022
|
Macharla
|
0208049WL0076197
|
Macharla
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208808
|
|
SAVALAM MACHERLA
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23020920223710691
|
02/09/2022
|
Brahamaiah
|
0208049WL0076197
|
Brahamaiah
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208750
|
|
BRAHMAIAH MIDASALA
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23020920223710690
|
02/09/2022
|
Chinalakshmamma
|
0208049WL0076197
|
Chinalakshmamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208782
|
|
MIDASALA CHINALAXMAMMA
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23020920223710692
|
02/09/2022
|
Koteswaramma
|
0208049WL0076197
|
Koteswaramma
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208713
|
|
KOTESWARAMMA SAVALAM
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-017-020/020068
(CHINTHALAPALEM)
|
0208049000NRG23020920223710693
|
02/09/2022
|
Medikonda Srilakshmi
|
0208049WL0076197
|
Medikonda Srilakshmi
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208818
|
|
MEDIKONDA LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-017-020/020071
(CHINTHALAPALEM)
|
0208049000NRG23020920223710694
|
02/09/2022
|
Madhavi
|
0208049WL0076197
|
Madhavi
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208714
|
|
KONDAMURI MADHAVI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23020920223710695
|
02/09/2022
|
Kotaiah
|
0208049WL0076197
|
Kotaiah
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208787
|
|
MIDASALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23020920223710696
|
02/09/2022
|
Koteswaramma
|
0208049WL0076197
|
Koteswaramma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208707
|
|
KOTESWARAMMA MIDASAL A
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-017-020/020073
(CHINTHALAPALEM)
|
0208049000NRG23020920223710697
|
02/09/2022
|
Malakodaiah
|
0208049WL0076197
|
Malakodaiah
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208747
|
|
ALURI MALAKONDARAYUDU
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-017-020/020074
(CHINTHALAPALEM)
|
0208049000NRG23020920223710698
|
02/09/2022
|
Lakshmikanthamma
|
0208049WL0076197
|
Lakshmikanthamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208712
|
|
KANTHAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
51
|
Zarugumilli
|
AP-08-049-017-020/020079
(CHINTHALAPALEM)
|
0208049000NRG23020920223710699
|
02/09/2022
|
Ramadevi
|
0208049WL0076197
|
Ramadevi
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208784
|
|
MANNAM RAMADEVI
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-017-020/020086
(CHINTHALAPALEM)
|
0208049000NRG23020920223710701
|
02/09/2022
|
Lakshmamma
|
0208049WL0076197
|
Lakshmamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208807
|
|
MISS PEDALAKSHAMMA KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23020920223710703
|
02/09/2022
|
Vani
|
0208049WL0076197
|
Vani
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208783
|
|
MIDASALA VANISREE
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23020920223710702
|
02/09/2022
|
Yedukondalu
|
0208049WL0076197
|
Yedukondalu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208801
|
|
MR MIDASALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/020095
(CHINTHALAPALEM)
|
0208049000NRG23020920223710704
|
02/09/2022
|
Lakshmamma
|
0208049WL0076197
|
Lakshmamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208785
|
|
KONDAMURI LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/020096
(CHINTHALAPALEM)
|
0208049000NRG23020920223710705
|
02/09/2022
|
Suresh
|
0208049WL0076197
|
Suresh
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208744
|
|
MR MANDAPATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23020920223710706
|
02/09/2022
|
Punnamma
|
0208049WL0076197
|
Punnamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208770
|
|
NAMALA PUNNAMMA
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-017-020/020105
(CHINTHALAPALEM)
|
0208049000NRG23020920223710708
|
02/09/2022
|
Danamma
|
0208049WL0076197
|
Danamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208730
|
|
MIDASALA DANAMMA
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-017-020/020105
(CHINTHALAPALEM)
|
0208049000NRG23020920223710707
|
02/09/2022
|
Mohanarao
|
0208049WL0076197
|
Mohanarao
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208691
|
|
MOHANA RAO MIDASALA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020108
(CHINTHALAPALEM)
|
0208049000NRG23020920223710709
|
02/09/2022
|
Venkayamma
|
0208049WL0076197
|
Venkayamma
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208768
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23020920223710710
|
02/09/2022
|
Adinarayana
|
0208049WL0076197
|
Adinarayana
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208812
|
|
Mr KASUKURTHI ADINARAYANA
|
INDIAN BANK(607105)
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23020920223710711
|
02/09/2022
|
Koteswaramma
|
0208049WL0076197
|
Koteswaramma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208771
|
|
KASUKURTIKOTESWARAMMA
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020113
(CHINTHALAPALEM)
|
0208049000NRG23020920223710712
|
02/09/2022
|
Ragamma
|
0208049WL0076197
|
Ragamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208721
|
|
KASUKURTHI RAGAMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020166
(CHINTHALAPALEM)
|
0208049000NRG23020920223710713
|
02/09/2022
|
Hanumayamma
|
0208049WL0076197
|
Hanumayamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208775
|
|
SUDARSI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23020920223710715
|
02/09/2022
|
Peddapichayya
|
0208049WL0076197
|
Peddapichayya
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208702
|
|
KASUKURTHY PITCHAIAH
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020182
(CHINTHALAPALEM)
|
0208049000NRG23020920223710718
|
02/09/2022
|
Hanumayamma
|
0208049WL0076197
|
Hanumayamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208699
|
|
AKKADASU HANUMAYAMMA
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020182
(CHINTHALAPALEM)
|
0208049000NRG23020920223710717
|
02/09/2022
|
Srinivasarao
|
0208049WL0076197
|
Srinivasarao
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208695
|
|
AKKUDASU SRINIVASULU
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020184
(CHINTHALAPALEM)
|
0208049000NRG23020920223710719
|
02/09/2022
|
Anjamma
|
0208049WL0076197
|
Anjamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208700
|
|
AKKADASU ANJAMMA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23020920223710720
|
02/09/2022
|
Veeraraghavulu
|
0208049WL0076197
|
Veeraraghavulu
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208715
|
|
RAGHAVULU KASUKURTHY
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/020221
(CHINTHALAPALEM)
|
0208049000NRG23020920223710721
|
02/09/2022
|
Punnamma
|
0208049WL0076197
|
Punnamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208781
|
|
BATTALA PUNNAMMA
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23020920223710722
|
02/09/2022
|
Edukondalu
|
0208049WL0076197
|
Edukondalu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208822
|
|
ALURI YEDUKONDALU
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23020920223710723
|
02/09/2022
|
Koteswaramma
|
0208049WL0076197
|
Koteswaramma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208703
|
|
ALURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23020920223710724
|
02/09/2022
|
Padma
|
0208049WL0076197
|
Padma
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208684
|
|
PADMA KASUKURTHI
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/020246
(CHINTHALAPALEM)
|
0208049000NRG23020920223710729
|
02/09/2022
|
Koteswari
|
0208049WL0076197
|
Koteswari
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208743
|
|
DASARI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23020920223710731
|
02/09/2022
|
Kondaiah
|
0208049WL0076197
|
Kondaiah
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208746
|
|
KONDAMURI KONDAIAH
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23020920223710730
|
02/09/2022
|
Narasimham
|
0208049WL0076197
|
Narasimham
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208685
|
|
KONDAMURI NARASIMHAM
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-017-020/020249
(CHINTHALAPALEM)
|
0208049000NRG23020920223710732
|
02/09/2022
|
Aruna
|
0208049WL0076197
|
Aruna
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208710
|
|
TUMMALA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23020920223710733
|
02/09/2022
|
Koteswararao
|
0208049WL0076197
|
Koteswararao
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208813
|
|
GUNTHOTI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-017-020/020257
(CHINTHALAPALEM)
|
0208049000NRG23020920223710735
|
02/09/2022
|
Medikonda Anjamma
|
0208049WL0076197
|
Medikonda Anjamma
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208776
|
|
MEDIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Zarugumilli
|
AP-08-049-017-020/020258
(CHINTHALAPALEM)
|
0208049000NRG23020920223710736
|
02/09/2022
|
Malakondaraidu
|
0208049WL0076197
|
Malakondaraidu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208737
|
|
MEDIKONDA MALAKONDAL RAYUDU
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23020920223710739
|
02/09/2022
|
Sreenu
|
0208049WL0076197
|
Sreenu
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208701
|
|
Mr VELPULA SRINIVASARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
82
|
Zarugumilli
|
AP-08-049-017-020/020275
(CHINTHALAPALEM)
|
0208049000NRG23020920223710740
|
02/09/2022
|
Malathi
|
0208049WL0076197
|
Malathi
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208794
|
|
VELPULA MALATHI
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-017-020/020276
(CHINTHALAPALEM)
|
0208049000NRG23020920223710741
|
02/09/2022
|
Kondamma
|
0208049WL0076197
|
Kondamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208773
|
|
MANDAPATI KONDAMMA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-017-020/020285
(CHINTHALAPALEM)
|
0208049000NRG23020920223710742
|
02/09/2022
|
Kalebi
|
0208049WL0076197
|
Kalebi
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208706
|
|
MIDASALA KHALEBEE
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23020920223710744
|
02/09/2022
|
JAYALKSHMI
|
0208049WL0076197
|
JAYALKSHMI
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208779
|
|
BADDIPUDI JAYA LAXMI
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-017-020/020445
(CHINTHALAPALEM)
|
0208049000NRG23020920223710743
|
02/09/2022
|
Malyadri
|
0208049WL0076197
|
Malyadri
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208726
|
|
BADDEPUDI MALYADRI
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-017-020/020464
(CHINTHALAPALEM)
|
0208049000NRG23020920223710745
|
02/09/2022
|
Sangeetharao
|
0208049WL0076197
|
Sangeetharao
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208696
|
|
CHITITHOTI SANGEETHARAO
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-017-020/020465
(CHINTHALAPALEM)
|
0208049000NRG23020920223710746
|
02/09/2022
|
Manikyam
|
0208049WL0076197
|
Manikyam
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208708
|
|
MANIKYAM MIDASALA
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-017-020/020533
(CHINTHALAPALEM)
|
0208049000NRG23010920223690289
|
02/09/2022
|
MEDIKONDA Jyothi
|
0208049WL0074621
|
MEDIKONDA Jyothi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208816
|
|
MRS MEDIKONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Zarugumilli
|
AP-08-049-017-020/020539
(CHINTHALAPALEM)
|
0208049000NRG23010920223690195
|
02/09/2022
|
Koteswararao
|
0208049WL0074593
|
Koteswararao
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208720
|
|
POTLURI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-017-020/020539
(CHINTHALAPALEM)
|
0208049000NRG23010920223690196
|
02/09/2022
|
Saradha
|
0208049WL0074593
|
Saradha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208740
|
|
POTHULURI SARADA
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-017-020/020577
(CHINTHALAPALEM)
|
0208049000NRG23010920223690205
|
02/09/2022
|
Venkayamma
|
0208049WL0074599
|
Venkayamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208760
|
|
JAYAMPU VENKAYAMMA
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-017-020/020581
(CHINTHALAPALEM)
|
0208049000NRG23010920223690207
|
02/09/2022
|
Jyothi
|
0208049WL0074600
|
Jyothi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208804
|
|
RAPURI JYOTHI
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-017-020/020589
(CHINTHALAPALEM)
|
0208049000NRG23010920223690179
|
02/09/2022
|
Singamma
|
0208049WL0074588
|
Singamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208765
|
|
RAPURI SINGAMMA
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-017-020/020589
(CHINTHALAPALEM)
|
0208049000NRG23010920223690180
|
02/09/2022
|
Venkata Swamy
|
0208049WL0074588
|
Venkata Swamy
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208727
|
|
RAPURI VENKATA SWAMI
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-017-020/020593
(CHINTHALAPALEM)
|
0208049000NRG23010920223690291
|
02/09/2022
|
Ramanaiah
|
0208049WL0074622
|
Ramanaiah
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208729
|
|
RAPURI RAMANAIAH
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-017-020/020593
(CHINTHALAPALEM)
|
0208049000NRG23010920223690290
|
02/09/2022
|
Samrajyam
|
0208049WL0074622
|
Samrajyam
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208806
|
|
RAPURI SAMRAJYAM
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG23010920223690296
|
02/09/2022
|
Padma
|
0208049WL0074624
|
Padma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208805
|
|
RAPURI PADMA
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-017-020/020595
(CHINTHALAPALEM)
|
0208049000NRG23010920223690297
|
02/09/2022
|
Srinivasulu
|
0208049WL0074624
|
Srinivasulu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208718
|
|
RAPURI SRINIVASULU
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-017-020/020597
(CHINTHALAPALEM)
|
0208049000NRG23010920223690300
|
02/09/2022
|
Audi lakshmi
|
0208049WL0074626
|
Audi lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208762
|
|
RAPURI ADILAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-017-020/020597
(CHINTHALAPALEM)
|
0208049000NRG23010920223690301
|
02/09/2022
|
peddanarayana
|
0208049WL0074626
|
peddanarayana
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208735
|
|
RAPURI PEDA NARAYANA
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-017-020/020648
(CHINTHALAPALEM)
|
0208049000NRG23010920223690226
|
02/09/2022
|
Chandra
|
0208049WL0074607
|
Chandra
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208733
|
|
YAKASIRI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Zarugumilli
|
AP-08-049-017-020/020648
(CHINTHALAPALEM)
|
0208049000NRG23010920223690227
|
02/09/2022
|
Sarada
|
0208049WL0074607
|
Sarada
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208754
|
|
YAKASIRI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Zarugumilli
|
AP-08-049-017-020/020684
(CHINTHALAPALEM)
|
0208049000NRG23010920223690208
|
02/09/2022
|
Anuradha
|
0208049WL0074601
|
Anuradha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208761
|
|
JAMPANA ANURADHA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23020920223710748
|
02/09/2022
|
Balakotaiah
|
0208049WL0076197
|
Balakotaiah
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208819
|
|
Mr BALA KOTAIAH MIDASALA S O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Zarugumilli
|
AP-08-049-017-020/020710
(CHINTHALAPALEM)
|
0208049000NRG23020920223710749
|
02/09/2022
|
Veera Narayana
|
0208049WL0076197
|
Veera Narayana
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208798
|
|
KASUKURTHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23010920223690304
|
02/09/2022
|
Kondala rayudu
|
0208049WL0074629
|
Kondala rayudu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208755
|
|
BADDEPUDI KONDALARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Zarugumilli
|
AP-08-049-017-020/020736
(CHINTHALAPALEM)
|
0208049000NRG23010920223690305
|
02/09/2022
|
Suseela
|
0208049WL0074629
|
Suseela
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208711
|
|
BADDEPUDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23020920223710750
|
02/09/2022
|
Malleswari
|
0208049WL0076197
|
Malleswari
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208791
|
|
KASUKURTHI MALLESWARI
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-017-020/020800
(CHINTHALAPALEM)
|
0208049000NRG23010920223690198
|
02/09/2022
|
Anjaneyulu
|
0208049WL0074595
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208734
|
|
POTLURI ANJANEYULU
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-017-020/020800
(CHINTHALAPALEM)
|
0208049000NRG23010920223690199
|
02/09/2022
|
vijaya
|
0208049WL0074595
|
vijaya
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208758
|
|
POTLURI VIJAYAMMA
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-017-020/020801
(CHINTHALAPALEM)
|
0208049000NRG23010920223690224
|
02/09/2022
|
Bharathi
|
0208049WL0074605
|
Bharathi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208763
|
|
JAMPANI BHARATHI
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-017-020/020801
(CHINTHALAPALEM)
|
0208049000NRG23010920223690223
|
02/09/2022
|
Srinu
|
0208049WL0074605
|
Srinu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208719
|
|
JAMPANI SRINU
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23010920223690254
|
02/09/2022
|
Kondalarayudu
|
0208049WL0074614
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208732
|
|
RAPURI KONDALARAYUDU
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23010920223690255
|
02/09/2022
|
Suseela
|
0208049WL0074614
|
Suseela
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208738
|
|
SUSEELA RAPURI
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-017-020/020814
(CHINTHALAPALEM)
|
0208049000NRG23020920223710752
|
02/09/2022
|
Bujji
|
0208049WL0076197
|
Bujji
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208823
|
|
KASUKURTHI BUJJI
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-017-020/020830
(CHINTHALAPALEM)
|
0208049000NRG23020920223710753
|
02/09/2022
|
Sirisha
|
0208049WL0076197
|
Sirisha
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208789
|
|
SAVALAM SIREESHA
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23020920223710754
|
02/09/2022
|
Dasu
|
0208049WL0076197
|
Dasu
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208821
|
|
KASUKURTHI DASU
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-017-020/020833
(CHINTHALAPALEM)
|
0208049000NRG23020920223710755
|
02/09/2022
|
Madhavi Latha
|
0208049WL0076197
|
Madhavi Latha
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208728
|
|
KASUKURTHI MADHAVI LATHA
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-017-020/020843
(CHINTHALAPALEM)
|
0208049000NRG23020920223710758
|
02/09/2022
|
Mahalakshmi
|
0208049WL0076197
|
Mahalakshmi
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208722
|
|
KASUKURTHI MALAKSHAMMA
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-017-020/020843
(CHINTHALAPALEM)
|
0208049000NRG23020920223710757
|
02/09/2022
|
Prabakararao
|
0208049WL0076197
|
Prabakararao
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208814
|
|
KASUKURTHI PRABHAKAR
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23020920223710759
|
02/09/2022
|
Srinivsulu
|
0208049WL0076197
|
Srinivsulu
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208742
|
|
MR MIDASALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Zarugumilli
|
AP-08-049-017-020/020847
(CHINTHALAPALEM)
|
0208049000NRG23020920223710760
|
02/09/2022
|
Baburao
|
0208049WL0076197
|
Baburao
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208690
|
|
BABU RAO KONDAMUDI
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-017-020/020854
(CHINTHALAPALEM)
|
0208049000NRG23010920223690212
|
02/09/2022
|
Lakshmi
|
0208049WL0074603
|
Lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208759
|
|
JAYAMPU LAXMMA
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-017-020/020854
(CHINTHALAPALEM)
|
0208049000NRG23010920223690211
|
02/09/2022
|
Zeldi
|
0208049WL0074603
|
Zeldi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208749
|
|
ZELDI JAYAMPU
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-017-020/020855
(CHINTHALAPALEM)
|
0208049000NRG23020920223710761
|
02/09/2022
|
Madhavi
|
0208049WL0076197
|
Madhavi
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208741
|
|
KASUKURTHI MADHAVI
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-017-020/020856
(CHINTHALAPALEM)
|
0208049000NRG23020920223710763
|
02/09/2022
|
Anjamma
|
0208049WL0076197
|
Anjamma
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208790
|
|
MEDIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-017-020/020856
(CHINTHALAPALEM)
|
0208049000NRG23020920223710762
|
02/09/2022
|
Malyadri
|
0208049WL0076197
|
Malyadri
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208683
|
|
MALYADRI MEDIKONDA
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-017-020/020895
(CHINTHALAPALEM)
|
0208049000NRG23020920223710764
|
02/09/2022
|
Vijayamma
|
0208049WL0076197
|
Vijayamma
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208793
|
|
NALAMALA VIJAYAMMA
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-017-020/020896
(CHINTHALAPALEM)
|
0208049000NRG23020920223710765
|
02/09/2022
|
Jayamma
|
0208049WL0076197
|
Jayamma
|
00078
|
CNRB0013691
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208716
|
|
JAYAMMA GOGULAMUDI
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-017-020/020903
(CHINTHALAPALEM)
|
0208049000NRG23020920223710766
|
02/09/2022
|
Soujanya
|
0208049WL0076197
|
Soujanya
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208751
|
|
KASUKURTI SOUJANYA
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-017-020/020912
(CHINTHALAPALEM)
|
0208049000NRG23020920223710767
|
02/09/2022
|
Anjamma
|
0208049WL0076197
|
Anjamma
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208704
|
|
ANJAMMA MIDASALA
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-017-020/020918
(CHINTHALAPALEM)
|
0208049000NRG23010920223690229
|
02/09/2022
|
Brahmaiah
|
0208049WL0074608
|
Brahmaiah
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208748
|
|
BRAHMAIAH RAPURI
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-017-020/020918
(CHINTHALAPALEM)
|
0208049000NRG23010920223690230
|
02/09/2022
|
Lavanya
|
0208049WL0074608
|
Lavanya
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208764
|
|
RAPURI LAVANYA
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-017-020/020923
(CHINTHALAPALEM)
|
0208049000NRG23020920223710768
|
02/09/2022
|
Ravanamma
|
0208049WL0076197
|
Ravanamma
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208753
|
|
THUMMALA RAVANAMMA
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-017-020/020955
(CHINTHALAPALEM)
|
0208049000NRG23020920223710769
|
02/09/2022
|
Varalakshmi
|
0208049WL0076197
|
Varalakshmi
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208799
|
|
KONDAMURI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-017-020/020956
(CHINTHALAPALEM)
|
0208049000NRG23020920223710771
|
02/09/2022
|
Syamala
|
0208049WL0076197
|
Syamala
|
00078
|
CNRB0013691
|
686
|
686
|
Processed
|
03/12/2022
|
|
6861208756
|
|
NalamalaSyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Zarugumilli
|
AP-08-049-017-020/020959
(CHINTHALAPALEM)
|
0208049000NRG23010920223690192
|
02/09/2022
|
Madhu
|
0208049WL0074591
|
Madhu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208795
|
|
KOMARAGIRI MADHU
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-017-020/020959
(CHINTHALAPALEM)
|
0208049000NRG23010920223690193
|
02/09/2022
|
Siva Kumari
|
0208049WL0074591
|
Siva Kumari
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208796
|
|
KOMARAGIRI SIVA KUMARI
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-017-020/020960
(CHINTHALAPALEM)
|
0208049000NRG23010920223690203
|
02/09/2022
|
Kalyani
|
0208049WL0074597
|
Kalyani
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208739
|
|
RAPURI KALYANI
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-017-020/020960
(CHINTHALAPALEM)
|
0208049000NRG23010920223690202
|
02/09/2022
|
Venkateswarlu
|
0208049WL0074597
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208736
|
|
RAPURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-017-020/020963
(CHINTHALAPALEM)
|
0208049000NRG23020920223710772
|
02/09/2022
|
Subhashini
|
0208049WL0076197
|
Subhashini
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208811
|
|
KATTA SUBHASHIINI
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-017-020/020964
(CHINTHALAPALEM)
|
0208049000NRG23010920223690309
|
02/09/2022
|
Malyadri
|
0208049WL0074632
|
Malyadri
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6861208810
|
|
BADDIPUDI MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Zarugumilli
|
AP-08-049-017-020/020964
(CHINTHALAPALEM)
|
0208049000NRG23010920223690310
|
02/09/2022
|
Sunitha
|
0208049WL0074632
|
Sunitha
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6861208809
|
|
BADDIPUDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Zarugumilli
|
AP-08-049-017-020/020971
(CHINTHALAPALEM)
|
0208049000NRG23020920223710773
|
02/09/2022
|
Sugunakumari
|
0208049WL0076197
|
Sugunakumari
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208698
|
|
NALAMALA SUGUNA KUMARI
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-017-020/020974
(CHINTHALAPALEM)
|
0208049000NRG23020920223710774
|
02/09/2022
|
Swarna Latha
|
0208049WL0076197
|
Swarna Latha
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208797
|
|
MANDAPATI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23020920223710775
|
02/09/2022
|
Adhilakshmi
|
0208049WL0076197
|
Adhilakshmi
|
00078
|
CNRB0013691
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208731
|
|
BATHALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Zarugumilli
|
AP-08-049-017-020/021020
(CHINTHALAPALEM)
|
0208049000NRG23010920223690256
|
02/09/2022
|
Madhuri
|
0208049WL0074615
|
Madhuri
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208697
|
|
MEDIKONDA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Zarugumilli
|
AP-08-049-017-020/021058
(CHINTHALAPALEM)
|
0208049000NRG23020920223710778
|
02/09/2022
|
Eswaramma
|
0208049WL0076197
|
Eswaramma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208786
|
|
MEDIKONDA ESWARMMA
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-018-021/010057
(NANDANAVANAM)
|
0208049000NRG23010920223689706
|
02/09/2022
|
Lakshmi Kanthamma
|
0208049WL0074520
|
Lakshmi Kanthamma
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6861208780
|
|
MANDADI LAKSHMIKANTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Zarugumilli
|
AP-08-049-019-023/010982
(K.BITRAGUNTA)
|
0208049000NRG23020920223708283
|
02/09/2022
|
Eathamukkla Sujatha
|
0208049WL0075705
|
Eathamukkla Sujatha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208757
|
|
ETHAMUKKALA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116522
|
116522
|
|
|
|
|
|
|
|
|
152
|
Zarugumilli
|
AP-08-049-012-014/010470
(DAVAGUDUR)
|
0208049000NRG23010920223705819
|
02/09/2022
|
Ramesh
|
0208049WL0075431
|
Ramesh
|
00078
|
CNRB0013693
|
1359
|
1359
|
Processed
|
03/12/2022
|
|
6861208827
|
|
Mr RAMESH DAMACHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
153
|
Zarugumilli
|
AP-08-049-012-014/010510
(DAVAGUDUR)
|
0208049000NRG23010920223705824
|
02/09/2022
|
Kousalya
|
0208049WL0075434
|
Kousalya
|
00078
|
CNRB0013693
|
771
|
771
|
Processed
|
03/12/2022
|
|
6861208829
|
|
NAKKA KOWSALYA
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-012-014/010510
(DAVAGUDUR)
|
0208049000NRG23010920223705823
|
02/09/2022
|
ravi
|
0208049WL0075434
|
ravi
|
00078
|
CNRB0013693
|
771
|
771
|
Processed
|
03/12/2022
|
|
6861208830
|
|
NAKKA RAVI
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-012-014/010552
(DAVAGUDUR)
|
0208049000NRG23020920223709772
|
02/09/2022
|
Agastan
|
0208049WL0075910
|
Agastan
|
00078
|
CNRB0013693
|
771
|
771
|
Processed
|
03/12/2022
|
|
6861208828
|
|
RAVIPATI AGASTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
156
|
Zarugumilli
|
AP-08-049-017-020/020079
(CHINTHALAPALEM)
|
0208049000NRG23020920223710700
|
02/09/2022
|
Komali
|
0208049WL0076197
|
Komali
|
00078
|
CNRB0013699
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208831
|
|
KOMALI MANNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
157
|
Zarugumilli
|
AP-08-049-017-020/020008
(CHINTHALAPALEM)
|
0208049000NRG23020920223710647
|
02/09/2022
|
Aruna
|
0208049WL0076197
|
Aruna
|
00415
|
SBIN0002796
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208678
|
|
MANDAPATIPEDDAARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23020920223710650
|
02/09/2022
|
Mahesh
|
0208049WL0076197
|
Mahesh
|
00415
|
SBIN0002796
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208665
|
|
BADDEPUDI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23020920223710654
|
02/09/2022
|
Jagadish
|
0208049WL0076197
|
Jagadish
|
00415
|
SBIN0002796
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208671
|
|
KASUKURTHI JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Zarugumilli
|
AP-08-049-017-020/020024
(CHINTHALAPALEM)
|
0208049000NRG23020920223710657
|
02/09/2022
|
Koteswari
|
0208049WL0076197
|
Koteswari
|
00415
|
SBIN0002796
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208666
|
|
KOTESWARAMMA MIDASALA
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-017-020/020026
(CHINTHALAPALEM)
|
0208049000NRG23020920223710658
|
02/09/2022
|
Ramaiah
|
0208049WL0076197
|
Ramaiah
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208670
|
|
MENDA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Zarugumilli
|
AP-08-049-017-020/020044
(CHINTHALAPALEM)
|
0208049000NRG23020920223710673
|
02/09/2022
|
Kondaiah
|
0208049WL0076197
|
Kondaiah
|
00415
|
SBIN0002796
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208669
|
|
VELPULA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23020920223710676
|
02/09/2022
|
Rajesh
|
0208049WL0076197
|
Rajesh
|
00415
|
SBIN0002796
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208676
|
|
MR RAJESH BATTALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Zarugumilli
|
AP-08-049-017-020/020054
(CHINTHALAPALEM)
|
0208049000NRG23020920223710682
|
02/09/2022
|
Seetha
|
0208049WL0076197
|
Seetha
|
00415
|
SBIN0002796
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208673
|
|
MEDABALIMI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Zarugumilli
|
AP-08-049-017-020/020169
(CHINTHALAPALEM)
|
0208049000NRG23020920223710714
|
02/09/2022
|
Mayuri
|
0208049WL0076197
|
Mayuri
|
00415
|
SBIN0002796
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208679
|
|
MS MANDAPATI MAYURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23020920223710728
|
02/09/2022
|
Bala Brahmaiah
|
0208049WL0076197
|
Bala Brahmaiah
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208674
|
|
MR KASUKURTHI BALABRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23020920223710727
|
02/09/2022
|
Ramanamma
|
0208049WL0076197
|
Ramanamma
|
00415
|
SBIN0002796
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208672
|
|
KASUKURTHI RAMANAMMA
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23020920223710737
|
02/09/2022
|
Anil Kumar
|
0208049WL0076197
|
Anil Kumar
|
00415
|
SBIN0002796
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208668
|
|
MR PALLE ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Zarugumilli
|
AP-08-049-017-020/020581
(CHINTHALAPALEM)
|
0208049000NRG23010920223690206
|
02/09/2022
|
Valluraiah
|
0208049WL0074600
|
Valluraiah
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208664
|
|
RAPURI VALLURAIAH
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23020920223710751
|
02/09/2022
|
nagaraju
|
0208049WL0076197
|
nagaraju
|
00415
|
SBIN0002796
|
686
|
686
|
Rejected
|
03/12/2022
|
|
6861208675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23020920223707545
|
02/09/2022
|
Ittadi Naveen Kumar
|
0208049WL0075644
|
Ittadi Naveen Kumar
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208839
|
|
MR ITTADI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Zarugumilli
|
AP-08-049-019-023/010982
(K.BITRAGUNTA)
|
0208049000NRG23020920223708284
|
02/09/2022
|
Yakobu
|
0208049WL0075705
|
Yakobu
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208677
|
|
YACOB ETHAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10196
|
10196
|
|
|
|
|
|
|
|
|
173
|
Zarugumilli
|
AP-08-049-012-014/010206
(DAVAGUDUR)
|
0208049000NRG23010920223705822
|
02/09/2022
|
Vijaya
|
0208049WL0075433
|
Vijaya
|
00415
|
SBIN0020847
|
771
|
771
|
Processed
|
03/12/2022
|
|
6861208840
|
|
MRS MARTURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23020920223707543
|
02/09/2022
|
Devaiah
|
0208049WL0075644
|
Devaiah
|
00415
|
SBIN0020847
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208841
|
|
MR DEVAIAH ITTADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
175
|
Zarugumilli
|
AP-08-049-004-006/010056
(KAME PALLI)
|
0208049000NRG23020920223705944
|
02/09/2022
|
Varalakshmi
|
0208049WL0075477
|
Varalakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208832
|
|
GANGULA VARA LAKSHMAMMA W O BRAHMAIA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Zarugumilli
|
AP-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23020920223705937
|
02/09/2022
|
Eswaramma
|
0208049WL0075471
|
Eswaramma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208835
|
|
GANGULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23020920223705934
|
02/09/2022
|
Ramanamma
|
0208049WL0075469
|
Ramanamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208834
|
|
KOSURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23020920223705933
|
02/09/2022
|
Venkata Ramanaiah
|
0208049WL0075469
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208836
|
|
KOSURI VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23020920223705942
|
02/09/2022
|
Vijaya Lakshmi
|
0208049WL0075475
|
Vijaya Lakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208837
|
|
MULLAMURI VIJAYA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Zarugumilli
|
AP-08-049-004-006/011046
(KAME PALLI)
|
0208049000NRG23020920223705935
|
02/09/2022
|
Rukmini
|
0208049WL0075470
|
Rukmini
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208833
|
|
MALLELA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
181
|
Zarugumilli
|
AP-08-049-017-020/020051
(CHINTHALAPALEM)
|
0208049000NRG23020920223710679
|
02/09/2022
|
Kotamma
|
0208049WL0076197
|
Kotamma
|
00468
|
UBIN0565148
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208842
|
|
KAKI PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
182
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23020920223707544
|
02/09/2022
|
Mariyamma
|
0208049WL0075644
|
Mariyamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208651
|
|
ITTADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Zarugumilli
|
AP-08-049-019-023/010477
(K.BITRAGUNTA)
|
0208049000NRG23020920223707849
|
02/09/2022
|
Alivelamma
|
0208049WL0075675
|
Alivelamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208649
|
|
Mrs Kunchala Alivelamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Zarugumilli
|
AP-08-049-019-023/010533
(K.BITRAGUNTA)
|
0208049000NRG23020920223708628
|
02/09/2022
|
Venkatamma
|
0208049WL0075733
|
Venkatamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208648
|
|
KUNCHALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Zarugumilli
|
AP-08-049-019-023/010556
(K.BITRAGUNTA)
|
0208049000NRG23020920223708293
|
02/09/2022
|
Kusuma
|
0208049WL0075712
|
Kusuma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208647
|
|
BAPATLA SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Zarugumilli
|
AP-08-049-019-023/010727
(K.BITRAGUNTA)
|
0208049000NRG23020920223708242
|
02/09/2022
|
Madhavi
|
0208049WL0075702
|
Madhavi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208650
|
|
GANJI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Zarugumilli
|
AP-08-049-019-023/010727
(K.BITRAGUNTA)
|
0208049000NRG23020920223708243
|
02/09/2022
|
Venkateswarlu
|
0208049WL0075702
|
Venkateswarlu
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208655
|
|
MR VENKATESWARLU GANJI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Zarugumilli
|
AP-08-049-019-023/010883
(K.BITRAGUNTA)
|
0208049000NRG23020920223707554
|
02/09/2022
|
Subhashini
|
0208049WL0075649
|
Subhashini
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208646
|
|
SUBASINI KAKI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-019-023/010951
(K.BITRAGUNTA)
|
0208049000NRG23020920223707465
|
02/09/2022
|
Tanneru Rama
|
0208049WL0075641
|
Tanneru Rama
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208644
|
|
TANNERU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Zarugumilli
|
AP-08-049-019-023/011114
(K.BITRAGUNTA)
|
0208049000NRG23020920223708637
|
02/09/2022
|
Tulasi
|
0208049WL0075735
|
Tulasi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208653
|
|
NUKALAPATI TULASI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-019-023/011138
(K.BITRAGUNTA)
|
0208049000NRG23020920223708568
|
02/09/2022
|
Nageswari
|
0208049WL0075725
|
Nageswari
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208643
|
|
PASAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23020920223707549
|
02/09/2022
|
balakrishna
|
0208049WL0075647
|
balakrishna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208654
|
|
DEGA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23020920223707550
|
02/09/2022
|
Srilakshmi
|
0208049WL0075647
|
Srilakshmi
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208656
|
|
DEGA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Zarugumilli
|
AP-08-049-019-023/011225
(K.BITRAGUNTA)
|
0208049000NRG23020920223708294
|
02/09/2022
|
Swapna
|
0208049WL0075713
|
Swapna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208652
|
|
ALLARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23387
|
23387
|
|
|
|
|
|
|
|
|
195
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23020920223710716
|
02/09/2022
|
Adilakshmi
|
0208049WL0076197
|
Adilakshmi
|
00468
|
UBIN0809837
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208661
|
|
KASUKURTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23020920223710725
|
02/09/2022
|
Ashok Kumar
|
0208049WL0076197
|
Ashok Kumar
|
00468
|
UBIN0809837
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208663
|
|
KASUKURTHI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-017-020/020241
(CHINTHALAPALEM)
|
0208049000NRG23020920223710726
|
02/09/2022
|
Sheshamma
|
0208049WL0076197
|
Sheshamma
|
00468
|
UBIN0809837
|
343
|
343
|
Processed
|
03/12/2022
|
|
6861208660
|
|
NEELAM SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-017-020/020254
(CHINTHALAPALEM)
|
0208049000NRG23020920223710734
|
02/09/2022
|
Brahmanaidu
|
0208049WL0076197
|
Brahmanaidu
|
00468
|
UBIN0809837
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208657
|
|
BRAHMA NAIDU CHOWVALUM
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23020920223710747
|
02/09/2022
|
Vijay Bhaskararao
|
0208049WL0076197
|
Vijay Bhaskararao
|
00468
|
UBIN0809837
|
514
|
514
|
Processed
|
03/12/2022
|
|
6861208662
|
|
KATTA VIJAYABHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Zarugumilli
|
AP-08-049-017-020/020565
(CHINTHALAPALEM)
|
0208049000NRG23010920223690303
|
02/09/2022
|
Prameela
|
0208049WL0074628
|
Prameela
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208659
|
|
PATTIPATI PRAMEELA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-017-020/021023
(CHINTHALAPALEM)
|
0208049000NRG23020920223710776
|
02/09/2022
|
Ramesh
|
0208049WL0076197
|
Ramesh
|
00468
|
UBIN0809837
|
171
|
171
|
Processed
|
03/12/2022
|
|
6861208658
|
|
KONURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
202
|
Zarugumilli
|
AP-08-049-019-023/010840
(K.BITRAGUNTA)
|
0208049000NRG23020920223710567
|
02/09/2022
|
PONDURI SULOCHANA
|
0208049WL0076169
|
PONDURI SULOCHANA
|
00468
|
UBIN0929484
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208645
|
|
SULOCHANA PONDURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
203
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG23010920223689703
|
02/09/2022
|
Suresh
|
0208049WL0074518
|
Suresh
|
00468
|
UBIN0932060
|
1715
|
1715
|
Processed
|
03/12/2022
|
|
6861208667
|
|
TANIKONDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Zarugumilli
|
AP-08-049-019-023/010840
(K.BITRAGUNTA)
|
0208049000NRG23020920223710568
|
02/09/2022
|
PONDURI RAMAKOTIREDDY
|
0208049WL0076169
|
PONDURI RAMAKOTIREDDY
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861208838
|
|
MRS PONDURI RAMA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186846
|
186846
|
|
|
|
|
|
|
|