|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zarugumilli
|
AP-08-049-013-015/010357
(THUMADU)
|
0208049000NRG23090620222507162
|
10/06/2022
|
K. Suneetha
|
0208049WL0043214
|
K. Suneetha
|
00019
|
APGB0003029
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143368
|
|
Mrs SUNEETHA KOMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-020-025/010015
(YEDLURU PADU)
|
0208049000NRG23100620222553805
|
10/06/2022
|
Prasad
|
0208049WL0043808
|
Prasad
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142972
|
|
CHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-020-025/010028
(YEDLURU PADU)
|
0208049000NRG23100620222553808
|
10/06/2022
|
Musalaiah
|
0208049WL0043808
|
Musalaiah
|
00019
|
APGB0005186
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378142975
|
|
MUPPALLA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-020-025/010245
(YEDLURU PADU)
|
0208049000NRG23100620222553824
|
10/06/2022
|
Malyadri
|
0208049WL0043808
|
Malyadri
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142968
|
|
Mr Parabathina Malyadri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-020-025/010327
(YEDLURU PADU)
|
0208049000NRG23100620222550585
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043773
|
Venkateswarlu
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142974
|
|
KANCHARLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Zarugumilli
|
AP-08-049-020-025/010338
(YEDLURU PADU)
|
0208049000NRG23100620222550589
|
10/06/2022
|
Thummala Kondaiah
|
0208049WL0043773
|
Thummala Kondaiah
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142977
|
|
Mr KONDAIAH THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-020-025/010340
(YEDLURU PADU)
|
0208049000NRG23100620222550592
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043773
|
Venkateswarlu
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142973
|
|
VEMULA VENKATESWRLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-020-025/010365
(YEDLURU PADU)
|
0208049000NRG23100620222550596
|
10/06/2022
|
Srinivasulu
|
0208049WL0043773
|
Srinivasulu
|
00019
|
APGB0005186
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142967
|
|
NAVULURI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-020-025/010436
(YEDLURU PADU)
|
0208049000NRG23100620222553836
|
10/06/2022
|
Narasingarao
|
0208049WL0043808
|
Narasingarao
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142969
|
|
CHUNDURI NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-020-025/010506
(YEDLURU PADU)
|
0208049000NRG23100620222550616
|
10/06/2022
|
Rangaiah
|
0208049WL0043773
|
Rangaiah
|
00019
|
APGB0005186
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378142970
|
|
Mr Chipinapi Rangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-020-025/010735
(YEDLURU PADU)
|
0208049000NRG23100620222553878
|
10/06/2022
|
Pokuri Ramaiah
|
0208049WL0043808
|
Pokuri Ramaiah
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142971
|
|
Mr RAMAIAH POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-020-025/010735
(YEDLURU PADU)
|
0208049000NRG23100620222553879
|
10/06/2022
|
Subbamma
|
0208049WL0043808
|
Subbamma
|
00019
|
APGB0005186
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142978
|
|
Mrs SUBBAMMA POKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Zarugumilli
|
AP-08-049-020-025/010786
(YEDLURU PADU)
|
0208049000NRG23100620222553891
|
10/06/2022
|
Kondamma
|
0208049WL0043808
|
Kondamma
|
00019
|
APGB0005186
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378142976
|
|
Mrs Parabathina Kondamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-020-025/011010
(YEDLURU PADU)
|
0208049000NRG23100620222550694
|
10/06/2022
|
Syamala
|
0208049WL0043773
|
Syamala
|
00019
|
APGB0005186
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143513
|
|
Mrs SYAMALA UNDAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8402
|
8402
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-013-015/010134
(THUMADU)
|
0208049000NRG23090620222506007
|
10/06/2022
|
Sulochana
|
0208049WL0043210
|
Sulochana
|
00019
|
APGB0005202
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143361
|
|
Mrs SULOCHANA MEDIKONDA W O GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-013-015/010378
(THUMADU)
|
0208049000NRG23090620222508249
|
10/06/2022
|
CHUNDI Lakshmi Narayana
|
0208049WL0043225
|
CHUNDI Lakshmi Narayana
|
00019
|
APGB0005202
|
893
|
893
|
Processed
|
28/07/2022
|
|
3378143385
|
|
LAKSHMI NARAYANA CHUNDI
|
BANK OF BARODA(606985)
|
|
17
|
Zarugumilli
|
AP-08-049-016-020/010878
(ZARUGUMALLI)
|
0208049000NRG23100620222549163
|
10/06/2022
|
Adam
|
0208049WL0043746
|
Adam
|
00019
|
APGB0005202
|
899
|
899
|
Processed
|
28/07/2022
|
|
3378143681
|
|
ITHADI ADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-020-025/010064
(YEDLURU PADU)
|
0208049000NRG23100620222550564
|
10/06/2022
|
Suvartamma
|
0208049WL0043773
|
Suvartamma
|
00048
|
BKID0005617
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143415
|
|
GADDAM SUVARTHAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Zarugumilli
|
AP-08-049-020-025/010133
(YEDLURU PADU)
|
0208049000NRG23100620222550575
|
10/06/2022
|
Nageswarao
|
0208049WL0043773
|
Nageswarao
|
00048
|
BKID0005617
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143445
|
|
BEJAWADA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-020-025/010305
(YEDLURU PADU)
|
0208049000NRG23100620222550583
|
10/06/2022
|
Malyadri
|
0208049WL0043773
|
Malyadri
|
00048
|
BKID0005617
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143509
|
|
PONNAGANI MALYADRI
|
BANK OF INDIA(508505)
|
|
21
|
Zarugumilli
|
AP-08-049-020-025/010375
(YEDLURU PADU)
|
0208049000NRG23100620222550599
|
10/06/2022
|
Indira
|
0208049WL0043773
|
Indira
|
00048
|
BKID0005617
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143374
|
|
RAAVI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-020-025/010410
(YEDLURU PADU)
|
0208049000NRG23100620222550603
|
10/06/2022
|
Kameswari
|
0208049WL0043773
|
Kameswari
|
00048
|
BKID0005617
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143510
|
|
THUMMALA KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-020-025/010419
(YEDLURU PADU)
|
0208049000NRG23100620222553833
|
10/06/2022
|
Dhanamma
|
0208049WL0043808
|
Dhanamma
|
00048
|
BKID0005617
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143676
|
|
CHENNAREDDY DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Zarugumilli
|
AP-08-049-020-025/010512
(YEDLURU PADU)
|
0208049000NRG23100620222550617
|
10/06/2022
|
Prameela
|
0208049WL0043773
|
Prameela
|
00048
|
BKID0005617
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143511
|
|
THOTA PRAMILA
|
BANK OF INDIA(508505)
|
|
25
|
Zarugumilli
|
AP-08-049-020-025/010814
(YEDLURU PADU)
|
0208049000NRG23100620222550651
|
10/06/2022
|
Ragini
|
0208049WL0043773
|
Ragini
|
00048
|
BKID0005617
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143446
|
|
RAAVI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-020-025/010830
(YEDLURU PADU)
|
0208049000NRG23100620222553903
|
10/06/2022
|
Jayamma
|
0208049WL0043808
|
Jayamma
|
00078
|
CNRB0013661
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143244
|
|
Miss BOJJA VAIDIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-013-015/010001
(THUMADU)
|
0208049000NRG23090620222505922
|
10/06/2022
|
Sravani
|
0208049WL0043210
|
Sravani
|
00078
|
CNRB0013672
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143262
|
|
MENDA SRAVANI
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-013-015/010005
(THUMADU)
|
0208049000NRG23090620222505927
|
10/06/2022
|
Suseela
|
0208049WL0043210
|
Suseela
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143256
|
|
MEKA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Zarugumilli
|
AP-08-049-013-015/010007
(THUMADU)
|
0208049000NRG23090620222505929
|
10/06/2022
|
Eswaramma
|
0208049WL0043210
|
Eswaramma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143377
|
|
ESWARAMMA DUVVURI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-013-015/010007
(THUMADU)
|
0208049000NRG23090620222505928
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043210
|
Venkateswarlu
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143471
|
|
DUVVURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-013-015/010008
(THUMADU)
|
0208049000NRG23090620222505930
|
10/06/2022
|
Subhashini
|
0208049WL0043210
|
Subhashini
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143459
|
|
VEMULA SUBHASHINI VEMULA SUBHASHINI
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-013-015/010013
(THUMADU)
|
0208049000NRG23090620222505934
|
10/06/2022
|
Anjamma
|
0208049WL0043210
|
Anjamma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143310
|
|
CHOPPARA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-013-015/010013
(THUMADU)
|
0208049000NRG23090620222505933
|
10/06/2022
|
Chinamalakondaiah
|
0208049WL0043210
|
Chinamalakondaiah
|
00078
|
CNRB0013672
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143260
|
|
CHOPPRA CH MALAKONDAIAH
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-013-015/010014
(THUMADU)
|
0208049000NRG23090620222505936
|
10/06/2022
|
Subbulu
|
0208049WL0043210
|
Subbulu
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143393
|
|
CHOPPARA SUBBULU
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-013-015/010020
(THUMADU)
|
0208049000NRG23090620222505941
|
10/06/2022
|
Hanumantarao
|
0208049WL0043210
|
Hanumantarao
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143460
|
|
LINGATHOTI HANUMANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Zarugumilli
|
AP-08-049-013-015/010029
(THUMADU)
|
0208049000NRG23090620222505954
|
10/06/2022
|
Rangamma
|
0208049WL0043210
|
Rangamma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143261
|
|
RANGAMMA CH ODABATHINA
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-013-015/010057
(THUMADU)
|
0208049000NRG23090620222505961
|
10/06/2022
|
Vemula Govindamma
|
0208049WL0043210
|
Vemula Govindamma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143254
|
|
VEMULA GOVINDAMMA
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-013-015/010060
(THUMADU)
|
0208049000NRG23090620222505965
|
10/06/2022
|
Kondamma
|
0208049WL0043210
|
Kondamma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143395
|
|
KASUKURTHI KONDAMMA
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-013-015/010076
(THUMADU)
|
0208049000NRG23090620222507148
|
10/06/2022
|
Eswaramma
|
0208049WL0043214
|
Eswaramma
|
00078
|
CNRB0013672
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143263
|
|
MALLAVARAPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23090620222507798
|
10/06/2022
|
Bharathi
|
0208049WL0043217
|
Bharathi
|
00078
|
CNRB0013672
|
367
|
367
|
Processed
|
28/07/2022
|
|
3378143449
|
|
VASA BHARATHI
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-013-015/010081
(THUMADU)
|
0208049000NRG23090620222507797
|
10/06/2022
|
Chenchureddy
|
0208049WL0043217
|
Chenchureddy
|
00078
|
CNRB0013672
|
122
|
122
|
Processed
|
28/07/2022
|
|
3378143252
|
|
VASA CHENCHI REDDY
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-013-015/010084
(THUMADU)
|
0208049000NRG23090620222505976
|
10/06/2022
|
Lakshmirajyam
|
0208049WL0043210
|
Lakshmirajyam
|
00078
|
CNRB0013672
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143470
|
|
DUVVURI LAKSHMI RAJAYAM
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-013-015/010085
(THUMADU)
|
0208049000NRG23090620222505977
|
10/06/2022
|
Nagalakshmi
|
0208049WL0043210
|
Nagalakshmi
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143318
|
|
KOPPOLU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-013-015/010085
(THUMADU)
|
0208049000NRG23090620222505978
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043210
|
Venkateswarlu
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143309
|
|
koppulu VENKATESWARLU
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-013-015/010089
(THUMADU)
|
0208049000NRG23090620222505981
|
10/06/2022
|
Kumari
|
0208049WL0043210
|
Kumari
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143319
|
|
KOPPOLU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Zarugumilli
|
AP-08-049-013-015/010092
(THUMADU)
|
0208049000NRG23090620222505983
|
10/06/2022
|
Koteswaramma
|
0208049WL0043210
|
Koteswaramma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143461
|
|
NILAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Zarugumilli
|
AP-08-049-013-015/010094
(THUMADU)
|
0208049000NRG23090620222505987
|
10/06/2022
|
Sheshamma
|
0208049WL0043210
|
Sheshamma
|
00078
|
CNRB0013672
|
328
|
328
|
Processed
|
28/07/2022
|
|
3378143369
|
|
PAYANAM SESHAMMA
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-013-015/010097
(THUMADU)
|
0208049000NRG23090620222505990
|
10/06/2022
|
Koteswaramma
|
0208049WL0043210
|
Koteswaramma
|
00078
|
CNRB0013672
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143394
|
|
MENDA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-013-015/010100
(THUMADU)
|
0208049000NRG23090620222505991
|
10/06/2022
|
Narasamma
|
0208049WL0043210
|
Narasamma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143363
|
|
BENGULURI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Zarugumilli
|
AP-08-049-013-015/010101
(THUMADU)
|
0208049000NRG23090620222505992
|
10/06/2022
|
Subbarathnam
|
0208049WL0043210
|
Subbarathnam
|
00078
|
CNRB0013672
|
491
|
491
|
Processed
|
28/07/2022
|
|
3378143462
|
|
MISS EDDU SUBBARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Zarugumilli
|
AP-08-049-013-015/010104
(THUMADU)
|
0208049000NRG23090620222505993
|
10/06/2022
|
Yalamandamma.
|
0208049WL0043210
|
Yalamandamma.
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143312
|
|
KOPPOLU YELAMANDAMMA
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-013-015/010111
(THUMADU)
|
0208049000NRG23090620222505998
|
10/06/2022
|
Koteswaramma
|
0208049WL0043210
|
Koteswaramma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143253
|
|
GALLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Zarugumilli
|
AP-08-049-013-015/010111
(THUMADU)
|
0208049000NRG23090620222505999
|
10/06/2022
|
Papaiah
|
0208049WL0043210
|
Papaiah
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143457
|
|
GALLA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23090620222506000
|
10/06/2022
|
Kumari
|
0208049WL0043210
|
Kumari
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143695
|
|
VEMULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Zarugumilli
|
AP-08-049-013-015/010150
(THUMADU)
|
0208049000NRG23090620222506008
|
10/06/2022
|
Subbulu
|
0208049WL0043210
|
Subbulu
|
00078
|
CNRB0013672
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143313
|
|
KOPPOLU SUBBAMMA
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-013-015/010168
(THUMADU)
|
0208049000NRG23090620222506012
|
10/06/2022
|
Jakraiah
|
0208049WL0043210
|
Jakraiah
|
00078
|
CNRB0013672
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143255
|
|
KODURI JAKRAIAH
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-013-015/010168
(THUMADU)
|
0208049000NRG23090620222506011
|
10/06/2022
|
Subhashini
|
0208049WL0043210
|
Subhashini
|
00078
|
CNRB0013672
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143458
|
|
KODURI SUBHASHINI
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-013-015/010170
(THUMADU)
|
0208049000NRG23090620222506013
|
10/06/2022
|
Deenamma
|
0208049WL0043210
|
Deenamma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143362
|
|
CHATRAGADDA DEENAMMA
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-013-015/010192
(THUMADU)
|
0208049000NRG23090620222507150
|
10/06/2022
|
Gadiyam Venkataramireddy
|
0208049WL0043214
|
Gadiyam Venkataramireddy
|
00078
|
CNRB0013672
|
642
|
642
|
Processed
|
28/07/2022
|
|
3378143258
|
|
GADIYAM VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Zarugumilli
|
AP-08-049-013-015/010234
(THUMADU)
|
0208049000NRG23090620222507799
|
10/06/2022
|
Sudhakarreddy
|
0208049WL0043217
|
Sudhakarreddy
|
00078
|
CNRB0013672
|
245
|
245
|
Processed
|
28/07/2022
|
|
3378143247
|
|
INUKOLLU SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23090620222507800
|
10/06/2022
|
Venkatasubbareddy
|
0208049WL0043217
|
Venkatasubbareddy
|
00078
|
CNRB0013672
|
611
|
611
|
Processed
|
28/07/2022
|
|
3378143249
|
|
RAMIREDDY VENKATA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Zarugumilli
|
AP-08-049-013-015/010245
(THUMADU)
|
0208049000NRG23090620222507801
|
10/06/2022
|
Vijayalakshmi
|
0208049WL0043217
|
Vijayalakshmi
|
00078
|
CNRB0013672
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143259
|
|
RAMIREDDY VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23090620222507802
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043217
|
Venkateswarlu
|
00078
|
CNRB0013672
|
245
|
245
|
Processed
|
28/07/2022
|
|
3378143248
|
|
TOKALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Zarugumilli
|
AP-08-049-013-015/010255
(THUMADU)
|
0208049000NRG23090620222507151
|
10/06/2022
|
Brahmareddi
|
0208049WL0043214
|
Brahmareddi
|
00078
|
CNRB0013672
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143250
|
|
DASIREDDY BRAHMA RED
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-013-015/010270
(THUMADU)
|
0208049000NRG23090620222507153
|
10/06/2022
|
Suryanarayana
|
0208049WL0043214
|
Suryanarayana
|
00078
|
CNRB0013672
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378143246
|
|
THOKALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-013-015/010297
(THUMADU)
|
0208049000NRG23090620222507156
|
10/06/2022
|
Lakshmi
|
0208049WL0043214
|
Lakshmi
|
00078
|
CNRB0013672
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143692
|
|
VASA LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-013-015/010311
(THUMADU)
|
0208049000NRG23090620222507807
|
10/06/2022
|
Rohini
|
0208049WL0043217
|
Rohini
|
00078
|
CNRB0013672
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143690
|
|
DASIREDDY ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Zarugumilli
|
AP-08-049-013-015/010313
(THUMADU)
|
0208049000NRG23090620222506030
|
10/06/2022
|
Srinu
|
0208049WL0043210
|
Srinu
|
00078
|
CNRB0013672
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143317
|
|
KAKI SRINU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Zarugumilli
|
AP-08-049-013-015/010315
(THUMADU)
|
0208049000NRG23090620222506031
|
10/06/2022
|
Bibijan
|
0208049WL0043210
|
Bibijan
|
00078
|
CNRB0013672
|
164
|
164
|
Processed
|
28/07/2022
|
|
3378143694
|
|
KASUKURTHI BEEBEEJAN
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-013-015/010359
(THUMADU)
|
0208049000NRG23090620222507163
|
10/06/2022
|
Sekharareddy
|
0208049WL0043214
|
Sekharareddy
|
00078
|
CNRB0013672
|
642
|
642
|
Processed
|
28/07/2022
|
|
3378143257
|
|
VASA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-013-015/010360
(THUMADU)
|
0208049000NRG23090620222508248
|
10/06/2022
|
Sujatha
|
0208049WL0043225
|
Sujatha
|
00078
|
CNRB0013672
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143376
|
|
KALIKIVAYI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zarugumilli
|
AP-08-049-013-015/010365
(THUMADU)
|
0208049000NRG23090620222507815
|
10/06/2022
|
Parameswari
|
0208049WL0043217
|
Parameswari
|
00078
|
CNRB0013672
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143693
|
|
RAMIREDDY PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Zarugumilli
|
AP-08-049-013-015/010365
(THUMADU)
|
0208049000NRG23090620222507816
|
10/06/2022
|
Subbareddy
|
0208049WL0043217
|
Subbareddy
|
00078
|
CNRB0013672
|
367
|
367
|
Processed
|
28/07/2022
|
|
3378143308
|
|
RAMIREDDY SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Zarugumilli
|
AP-08-049-013-015/010387
(THUMADU)
|
0208049000NRG23090620222508250
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043225
|
Venkateswarlu
|
00078
|
CNRB0013672
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143251
|
|
NALAMOTHU VENKATESWARLU
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-013-015/010397
(THUMADU)
|
0208049000NRG23090620222506044
|
10/06/2022
|
Usha
|
0208049WL0043210
|
Usha
|
00078
|
CNRB0013672
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143314
|
|
TUMMALA USHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Zarugumilli
|
AP-08-049-013-015/010407
(THUMADU)
|
0208049000NRG23090620222507165
|
10/06/2022
|
Eswaramma
|
0208049WL0043214
|
Eswaramma
|
00078
|
CNRB0013672
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143478
|
|
Mrs ESWARAMMA MUCHHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Zarugumilli
|
AP-08-049-013-015/010465
(THUMADU)
|
0208049000NRG23090620222506046
|
10/06/2022
|
Kaaki Meeramma
|
0208049WL0043210
|
Kaaki Meeramma
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143311
|
|
KAKI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Zarugumilli
|
AP-08-049-013-015/010516
(THUMADU)
|
0208049000NRG23090620222506051
|
10/06/2022
|
MANOHARA BABURAO
|
0208049WL0043210
|
MANOHARA BABURAO
|
00078
|
CNRB0013672
|
491
|
491
|
Processed
|
28/07/2022
|
|
3378143315
|
|
MANOHARA BABURAO
|
TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
|
|
79
|
Zarugumilli
|
AP-08-049-013-015/010516
(THUMADU)
|
0208049000NRG23090620222506050
|
10/06/2022
|
NAGAMALLESWARI
|
0208049WL0043210
|
NAGAMALLESWARI
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143316
|
|
CHOPPARA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-013-015/010518
(THUMADU)
|
0208049000NRG23090620222506052
|
10/06/2022
|
SRINIVASARAO
|
0208049WL0043210
|
SRINIVASARAO
|
00078
|
CNRB0013672
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143245
|
|
KASUKURTHI SRINIVASARAO
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-016-020/011103
(ZARUGUMALLI)
|
0208049000NRG23100620222549266
|
10/06/2022
|
Madhu
|
0208049WL0043749
|
Madhu
|
00078
|
CNRB0013672
|
184
|
184
|
Processed
|
28/07/2022
|
|
3378143107
|
|
KALIKIVAI MADHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43526
|
43526
|
|
|
|
|
|
|
|
|
82
|
Zarugumilli
|
AP-08-049-013-015/010373
(THUMADU)
|
0208049000NRG23090620222507164
|
10/06/2022
|
Rattamma.
|
0208049WL0043214
|
Rattamma.
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378143691
|
|
Mrs BOJJA RATHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
83
|
Zarugumilli
|
AP-08-049-016-020/010002
(ZARUGUMALLI)
|
0208049000NRG23100620222549516
|
10/06/2022
|
Kotamma
|
0208049WL0043754
|
Kotamma
|
00078
|
CNRB0013691
|
766
|
766
|
Processed
|
28/07/2022
|
|
3378143083
|
|
MIDASALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-016-020/010002
(ZARUGUMALLI)
|
0208049000NRG23100620222549515
|
10/06/2022
|
Nageswararao
|
0208049WL0043754
|
Nageswararao
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143706
|
|
NAGESWARA RAO MIDASALA
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-016-020/010003
(ZARUGUMALLI)
|
0208049000NRG23100620222549517
|
10/06/2022
|
Eswaramma
|
0208049WL0043754
|
Eswaramma
|
00078
|
CNRB0013691
|
766
|
766
|
Processed
|
28/07/2022
|
|
3378143099
|
|
GUNTHOTI ESWARAMMA
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-016-020/010004
(ZARUGUMALLI)
|
0208049000NRG23100620222549621
|
10/06/2022
|
Prakasam
|
0208049WL0043756
|
Prakasam
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143117
|
|
AKKADASU PRAKASAM
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-016-020/010006
(ZARUGUMALLI)
|
0208049000NRG23100620222549622
|
10/06/2022
|
Adilakshmi
|
0208049WL0043756
|
Adilakshmi
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143101
|
|
JAJARA ADILAKSHAMMA
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-016-020/010008
(ZARUGUMALLI)
|
0208049000NRG23100620222549518
|
10/06/2022
|
Padma
|
0208049WL0043754
|
Padma
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143589
|
|
MIDASALA PADMAVATHY
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23100620222549519
|
10/06/2022
|
Andalamma
|
0208049WL0043754
|
Andalamma
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143638
|
|
GUNTHOTI ANDALAMMA
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-016-020/010013
(ZARUGUMALLI)
|
0208049000NRG23100620222549625
|
10/06/2022
|
Anjamma
|
0208049WL0043756
|
Anjamma
|
00078
|
CNRB0013691
|
785
|
785
|
Processed
|
28/07/2022
|
|
3378143077
|
|
JAJJARA ANJAMMA
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-016-020/010013
(ZARUGUMALLI)
|
0208049000NRG23100620222549624
|
10/06/2022
|
Pedda Kotaiah
|
0208049WL0043756
|
Pedda Kotaiah
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143266
|
|
JAJJARA PEDA KOTAIAH
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-016-020/010014
(ZARUGUMALLI)
|
0208049000NRG23100620222549522
|
10/06/2022
|
Jothirmayee
|
0208049WL0043754
|
Jothirmayee
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143131
|
|
Mrs CHALLAPALLI KIRANMAYI
|
SRI POTTI SRIRAMULU NELLORE DCCB(607494)
|
|
93
|
Zarugumilli
|
AP-08-049-016-020/010015
(ZARUGUMALLI)
|
0208049000NRG23100620222549523
|
10/06/2022
|
Balakotaiah
|
0208049WL0043754
|
Balakotaiah
|
00078
|
CNRB0013691
|
575
|
575
|
Processed
|
28/07/2022
|
|
3378143108
|
|
DUGGIRALA BALAKOTAIAH
|
CANARA BANK(508532)
|
|
94
|
Zarugumilli
|
AP-08-049-016-020/010015
(ZARUGUMALLI)
|
0208049000NRG23100620222549524
|
10/06/2022
|
Malakondamma
|
0208049WL0043754
|
Malakondamma
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143664
|
|
MALAKONDAMMA DUGGIRALA
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-016-020/010017
(ZARUGUMALLI)
|
0208049000NRG23100620222549526
|
10/06/2022
|
Balakotaiah
|
0208049WL0043754
|
Balakotaiah
|
00078
|
CNRB0013691
|
192
|
192
|
Processed
|
28/07/2022
|
|
3378143142
|
|
BALAKOTAIAH BODDU
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-016-020/010017
(ZARUGUMALLI)
|
0208049000NRG23100620222549525
|
10/06/2022
|
Kotamma
|
0208049WL0043754
|
Kotamma
|
00078
|
CNRB0013691
|
575
|
575
|
Processed
|
28/07/2022
|
|
3378143081
|
|
BODDU KOTAMMA
|
CANARA BANK(508532)
|
|
97
|
Zarugumilli
|
AP-08-049-016-020/010018
(ZARUGUMALLI)
|
0208049000NRG23100620222549626
|
10/06/2022
|
Adisheshamma
|
0208049WL0043756
|
Adisheshamma
|
00078
|
CNRB0013691
|
588
|
588
|
Processed
|
28/07/2022
|
|
3378143647
|
|
ADI SESHAMMA PERA BATTINA
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-016-020/010019
(ZARUGUMALLI)
|
0208049000NRG23100620222549527
|
10/06/2022
|
Nagendram
|
0208049WL0043754
|
Nagendram
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143051
|
|
KASUKURTHI NAHENDRAM
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-016-020/010020
(ZARUGUMALLI)
|
0208049000NRG23100620222549529
|
10/06/2022
|
Jayamma
|
0208049WL0043754
|
Jayamma
|
00078
|
CNRB0013691
|
766
|
766
|
Processed
|
28/07/2022
|
|
3378143643
|
|
JAYAMMA KAKUMANU
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-016-020/010020
(ZARUGUMALLI)
|
0208049000NRG23100620222549528
|
10/06/2022
|
Kakumani Koteswararao
|
0208049WL0043754
|
Kakumani Koteswararao
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143137
|
|
KAKUMANI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-016-020/010021
(ZARUGUMALLI)
|
0208049000NRG23100620222549530
|
10/06/2022
|
Padma
|
0208049WL0043754
|
Padma
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143074
|
|
DASARI PADMA
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-016-020/010022
(ZARUGUMALLI)
|
0208049000NRG23100620222549531
|
10/06/2022
|
Chinna Subbarao
|
0208049WL0043754
|
Chinna Subbarao
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143566
|
|
CHINNA SUBBA RAO DASARI
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-016-020/010022
(ZARUGUMALLI)
|
0208049000NRG23100620222549532
|
10/06/2022
|
Subbarathnam
|
0208049WL0043754
|
Subbarathnam
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143659
|
|
SUBBARATNAMMA DASRI
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-016-020/010024
(ZARUGUMALLI)
|
0208049000NRG23100620222549533
|
10/06/2022
|
Manikayarao
|
0208049WL0043754
|
Manikayarao
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143143
|
|
MANIK RAO GUNTHOTI
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-016-020/010024
(ZARUGUMALLI)
|
0208049000NRG23100620222549534
|
10/06/2022
|
Prameela
|
0208049WL0043754
|
Prameela
|
00078
|
CNRB0013691
|
192
|
192
|
Processed
|
28/07/2022
|
|
3378143041
|
|
GUNTHOTI PRAMILA
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-016-020/010026
(ZARUGUMALLI)
|
0208049000NRG23100620222549628
|
10/06/2022
|
Komali
|
0208049WL0043756
|
Komali
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143080
|
|
GUNTHOTI KOMALI
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-016-020/010026
(ZARUGUMALLI)
|
0208049000NRG23100620222549627
|
10/06/2022
|
Srinivasarao
|
0208049WL0043756
|
Srinivasarao
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143295
|
|
GUNTHOTI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-016-020/010027
(ZARUGUMALLI)
|
0208049000NRG23100620222549535
|
10/06/2022
|
Suseela
|
0208049WL0043754
|
Suseela
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143053
|
|
SUSEELAMMA AKKUDASU
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-016-020/010036
(ZARUGUMALLI)
|
0208049000NRG23100620222549629
|
10/06/2022
|
Madhavarao
|
0208049WL0043756
|
Madhavarao
|
00078
|
CNRB0013691
|
196
|
196
|
Processed
|
28/07/2022
|
|
3378143582
|
|
JAJJARA MADHAVA RAO
|
CANARA BANK(508532)
|
|
110
|
Zarugumilli
|
AP-08-049-016-020/010036
(ZARUGUMALLI)
|
0208049000NRG23100620222549630
|
10/06/2022
|
Rani
|
0208049WL0043756
|
Rani
|
00078
|
CNRB0013691
|
588
|
588
|
Processed
|
28/07/2022
|
|
3378143054
|
|
JAJJARA RANI
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-016-020/010037
(ZARUGUMALLI)
|
0208049000NRG23100620222549536
|
10/06/2022
|
Jajjara Nagaraji
|
0208049WL0043754
|
Jajjara Nagaraji
|
00078
|
CNRB0013691
|
575
|
575
|
Processed
|
28/07/2022
|
|
3378143665
|
|
JAJJARA NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Zarugumilli
|
AP-08-049-016-020/010039
(ZARUGUMALLI)
|
0208049000NRG23100620222549632
|
10/06/2022
|
Koteswaramma
|
0208049WL0043756
|
Koteswaramma
|
00078
|
CNRB0013691
|
392
|
392
|
Processed
|
28/07/2022
|
|
3378143623
|
|
BODDU KOTEASWARAMMA
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-016-020/010039
(ZARUGUMALLI)
|
0208049000NRG23100620222549631
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043756
|
Venkateswarlu
|
00078
|
CNRB0013691
|
196
|
196
|
Processed
|
28/07/2022
|
|
3378143601
|
|
VENKATESWARLU BODDU
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-016-020/010043
(ZARUGUMALLI)
|
0208049000NRG23100620222549537
|
10/06/2022
|
Subbulu
|
0208049WL0043754
|
Subbulu
|
00078
|
CNRB0013691
|
575
|
575
|
Processed
|
28/07/2022
|
|
3378143291
|
|
SUBBULU KAMATHAM
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-016-020/010049
(ZARUGUMALLI)
|
0208049000NRG23100620222549538
|
10/06/2022
|
Subbarao
|
0208049WL0043754
|
Subbarao
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143625
|
|
JAJJARA SUBBA RAO
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-016-020/010049
(ZARUGUMALLI)
|
0208049000NRG23100620222549539
|
10/06/2022
|
Suneetha
|
0208049WL0043754
|
Suneetha
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143100
|
|
JAJJARA SUNITHA
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-016-020/010051
(ZARUGUMALLI)
|
0208049000NRG23100620222549541
|
10/06/2022
|
Subhashini
|
0208049WL0043754
|
Subhashini
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143668
|
|
SUBHASHINI JAJJARA
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-016-020/010053
(ZARUGUMALLI)
|
0208049000NRG23100620222549544
|
10/06/2022
|
Koteswaramma
|
0208049WL0043754
|
Koteswaramma
|
00078
|
CNRB0013691
|
575
|
575
|
Processed
|
28/07/2022
|
|
3378143264
|
|
KOTESWARAMMA AKKUDAS U
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-016-020/010056
(ZARUGUMALLI)
|
0208049000NRG23100620222549633
|
10/06/2022
|
Peramma
|
0208049WL0043756
|
Peramma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143574
|
|
KASUKURTHI PERAMMA
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-016-020/010057
(ZARUGUMALLI)
|
0208049000NRG23100620222549634
|
10/06/2022
|
Kanikanti Jansi
|
0208049WL0043756
|
Kanikanti Jansi
|
00078
|
CNRB0013691
|
196
|
196
|
Processed
|
28/07/2022
|
|
3378143666
|
|
JHANSI KANIKANTI
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-016-020/010058
(ZARUGUMALLI)
|
0208049000NRG23100620222549545
|
10/06/2022
|
Parisuddam
|
0208049WL0043754
|
Parisuddam
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143398
|
|
KATTA PARISUDHAM
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-016-020/010059
(ZARUGUMALLI)
|
0208049000NRG23100620222549546
|
10/06/2022
|
Kumari
|
0208049WL0043754
|
Kumari
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143578
|
|
KASUKURTHI KUMARI
|
CANARA BANK(508532)
|
|
123
|
Zarugumilli
|
AP-08-049-016-020/010060
(ZARUGUMALLI)
|
0208049000NRG23100620222549547
|
10/06/2022
|
Koteswaramma
|
0208049WL0043754
|
Koteswaramma
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143085
|
|
AKKUDASU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-016-020/010061
(ZARUGUMALLI)
|
0208049000NRG23100620222549549
|
10/06/2022
|
Midasala Sivamma
|
0208049WL0043754
|
Midasala Sivamma
|
00078
|
CNRB0013691
|
766
|
766
|
Processed
|
28/07/2022
|
|
3378143106
|
|
MIDASALA SIVAMMA
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-016-020/010061
(ZARUGUMALLI)
|
0208049000NRG23100620222549548
|
10/06/2022
|
Midasala Subbarao
|
0208049WL0043754
|
Midasala Subbarao
|
00078
|
CNRB0013691
|
192
|
192
|
Processed
|
28/07/2022
|
|
3378143044
|
|
MIDASALA SUBBA RAO
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-016-020/010062
(ZARUGUMALLI)
|
0208049000NRG23100620222549550
|
10/06/2022
|
Vijaya
|
0208049WL0043754
|
Vijaya
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143608
|
|
VIJAYAMMA DUGGIRALA
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-016-020/010063
(ZARUGUMALLI)
|
0208049000NRG23100620222548387
|
10/06/2022
|
Daniyelu
|
0208049WL0043738
|
Daniyelu
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143609
|
|
DANIEL CHATLA
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-016-020/010063
(ZARUGUMALLI)
|
0208049000NRG23100620222548388
|
10/06/2022
|
Nagamma
|
0208049WL0043738
|
Nagamma
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143549
|
|
CHATLA NAGAMMA
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-016-020/010065
(ZARUGUMALLI)
|
0208049000NRG23100620222548389
|
10/06/2022
|
Ramakotamma
|
0208049WL0043738
|
Ramakotamma
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143132
|
|
GOUDAPERU RAMA KOTAMMA
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-016-020/010068
(ZARUGUMALLI)
|
0208049000NRG23100620222548392
|
10/06/2022
|
Suseela
|
0208049WL0043738
|
Suseela
|
00078
|
CNRB0013691
|
372
|
372
|
Processed
|
28/07/2022
|
|
3378143705
|
|
GUNTUPALLI SUSEELA
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-016-020/010070
(ZARUGUMALLI)
|
0208049000NRG23100620222552130
|
10/06/2022
|
Suresh
|
0208049WL0043793
|
Suresh
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143296
|
|
SURESH GUNTIPALLI
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-016-020/010071
(ZARUGUMALLI)
|
0208049000NRG23100620222548394
|
10/06/2022
|
Esudaya
|
0208049WL0043738
|
Esudaya
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143707
|
|
ITHADI YESUDAYAMMA
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-016-020/010071
(ZARUGUMALLI)
|
0208049000NRG23100620222548393
|
10/06/2022
|
Yohanu
|
0208049WL0043738
|
Yohanu
|
00078
|
CNRB0013691
|
744
|
744
|
Processed
|
28/07/2022
|
|
3378143275
|
|
YOHANU ITTADI
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-016-020/010073
(ZARUGUMALLI)
|
0208049000NRG23100620222550196
|
10/06/2022
|
Kondaiah
|
0208049WL0043763
|
Kondaiah
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143573
|
|
ITTADI KONDAIAH
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-016-020/010078
(ZARUGUMALLI)
|
0208049000NRG23100620222548395
|
10/06/2022
|
Prabhavathi
|
0208049WL0043738
|
Prabhavathi
|
00078
|
CNRB0013691
|
372
|
372
|
Processed
|
28/07/2022
|
|
3378143634
|
|
GOUDPERU PRABHAVATHI
|
CANARA BANK(508532)
|
|
136
|
Zarugumilli
|
AP-08-049-016-020/010083
(ZARUGUMALLI)
|
0208049000NRG23100620222549142
|
10/06/2022
|
Asirvadam
|
0208049WL0043746
|
Asirvadam
|
00078
|
CNRB0013691
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3378143410
|
|
ASIRVADAM GUNTIPALLI
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-016-020/010083
(ZARUGUMALLI)
|
0208049000NRG23100620222549143
|
10/06/2022
|
Krupamma GUNTUPALLI
|
0208049WL0043746
|
Krupamma GUNTUPALLI
|
00078
|
CNRB0013691
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3378142935
|
|
GUNTUPALLI KRUPAMMA
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-016-020/010084
(ZARUGUMALLI)
|
0208049000NRG23100620222550197
|
10/06/2022
|
Nagabhushanam
|
0208049WL0043763
|
Nagabhushanam
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143606
|
|
NAGABHUSANAM PALAPARTHI
|
CANARA BANK(508532)
|
|
139
|
Zarugumilli
|
AP-08-049-016-020/010084
(ZARUGUMALLI)
|
0208049000NRG23100620222550198
|
10/06/2022
|
Rajamma
|
0208049WL0043763
|
Rajamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143548
|
|
PALAPARTI RAJAMMAM
|
CANARA BANK(508532)
|
|
140
|
Zarugumilli
|
AP-08-049-016-020/010085
(ZARUGUMALLI)
|
0208049000NRG23100620222550199
|
10/06/2022
|
Nageswararao
|
0208049WL0043763
|
Nageswararao
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143586
|
|
PALAPARTHI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-016-020/010086
(ZARUGUMALLI)
|
0208049000NRG23100620222552131
|
10/06/2022
|
Koteswaramma
|
0208049WL0043793
|
Koteswaramma
|
00078
|
CNRB0013691
|
724
|
724
|
Processed
|
28/07/2022
|
|
3378143550
|
|
DEVARAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
142
|
Zarugumilli
|
AP-08-049-016-020/010087
(ZARUGUMALLI)
|
0208049000NRG23100620222548396
|
10/06/2022
|
Sujanamma
|
0208049WL0043738
|
Sujanamma
|
00078
|
CNRB0013691
|
930
|
930
|
Processed
|
28/07/2022
|
|
3378143411
|
|
SUJANAMMA GOWDAPERU
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-016-020/010089
(ZARUGUMALLI)
|
0208049000NRG23100620222552132
|
10/06/2022
|
Yemelamma
|
0208049WL0043793
|
Yemelamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143617
|
|
EMELAMMA RAVINUTALA
|
CANARA BANK(508532)
|
|
144
|
Zarugumilli
|
AP-08-049-016-020/010090
(ZARUGUMALLI)
|
0208049000NRG23100620222548603
|
10/06/2022
|
Syaamala
|
0208049WL0043740
|
Syaamala
|
00078
|
CNRB0013691
|
939
|
939
|
Processed
|
28/07/2022
|
|
3378143095
|
|
ITTADI SYAMALA
|
CANARA BANK(508532)
|
|
145
|
Zarugumilli
|
AP-08-049-016-020/010091
(ZARUGUMALLI)
|
0208049000NRG23100620222552133
|
10/06/2022
|
Ratnaiah
|
0208049WL0043793
|
Ratnaiah
|
00078
|
CNRB0013691
|
905
|
905
|
Processed
|
28/07/2022
|
|
3378143583
|
|
GURRAM RATTAIAH
|
CANARA BANK(508532)
|
|
146
|
Zarugumilli
|
AP-08-049-016-020/010095
(ZARUGUMALLI)
|
0208049000NRG23100620222552134
|
10/06/2022
|
Gresamma
|
0208049WL0043793
|
Gresamma
|
00078
|
CNRB0013691
|
543
|
543
|
Processed
|
28/07/2022
|
|
3378143094
|
|
PALAPARTHI GRACEMMA
|
CANARA BANK(508532)
|
|
147
|
Zarugumilli
|
AP-08-049-016-020/010098
(ZARUGUMALLI)
|
0208049000NRG23100620222549145
|
10/06/2022
|
Basavamma
|
0208049WL0043746
|
Basavamma
|
00078
|
CNRB0013691
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3378143273
|
|
GOWDAPERU BASAVAMMA
|
CANARA BANK(508532)
|
|
148
|
Zarugumilli
|
AP-08-049-016-020/010098
(ZARUGUMALLI)
|
0208049000NRG23100620222549144
|
10/06/2022
|
China Nagaiah
|
0208049WL0043746
|
China Nagaiah
|
00078
|
CNRB0013691
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3378143103
|
|
GOUDAPERU CHINA NAGAIAH
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-016-020/010100
(ZARUGUMALLI)
|
0208049000NRG23100620222548398
|
10/06/2022
|
MANOJ
|
0208049WL0043738
|
MANOJ
|
00078
|
CNRB0013691
|
744
|
744
|
Processed
|
28/07/2022
|
|
3378143151
|
|
TAGARAM MANOJ
|
CANARA BANK(508532)
|
|
150
|
Zarugumilli
|
AP-08-049-016-020/010100
(ZARUGUMALLI)
|
0208049000NRG23100620222548397
|
10/06/2022
|
Rosaiah
|
0208049WL0043738
|
Rosaiah
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143605
|
|
ROSAIAH TAGARAM
|
CANARA BANK(508532)
|
|
151
|
Zarugumilli
|
AP-08-049-016-020/010101
(ZARUGUMALLI)
|
0208049000NRG23100620222552135
|
10/06/2022
|
Lakshmamma
|
0208049WL0043793
|
Lakshmamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143602
|
|
LAKSHMAMMA SAUPATI
|
CANARA BANK(508532)
|
|
152
|
Zarugumilli
|
AP-08-049-016-020/010102
(ZARUGUMALLI)
|
0208049000NRG23100620222550200
|
10/06/2022
|
Siddaiah
|
0208049WL0043763
|
Siddaiah
|
00078
|
CNRB0013691
|
401
|
401
|
Processed
|
28/07/2022
|
|
3378143699
|
|
SIDDAIAH DEVARAPALLI
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-016-020/010103
(ZARUGUMALLI)
|
0208049000NRG23100620222548399
|
10/06/2022
|
Allemma
|
0208049WL0043738
|
Allemma
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143300
|
|
YAGARAM ALLEMMA
|
CANARA BANK(508532)
|
|
154
|
Zarugumilli
|
AP-08-049-016-020/010105
(ZARUGUMALLI)
|
0208049000NRG23100620222550201
|
10/06/2022
|
Deenamma
|
0208049WL0043763
|
Deenamma
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143547
|
|
PALAPARTI DINAMMA
|
CANARA BANK(508532)
|
|
155
|
Zarugumilli
|
AP-08-049-016-020/010106
(ZARUGUMALLI)
|
0208049000NRG23100620222550202
|
10/06/2022
|
Kumari
|
0208049WL0043763
|
Kumari
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143130
|
|
KOTA KUMARI
|
CANARA BANK(508532)
|
|
156
|
Zarugumilli
|
AP-08-049-016-020/010108
(ZARUGUMALLI)
|
0208049000NRG23100620222550203
|
10/06/2022
|
Nagendram
|
0208049WL0043763
|
Nagendram
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143089
|
|
PADIDELA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
157
|
Zarugumilli
|
AP-08-049-016-020/010115
(ZARUGUMALLI)
|
0208049000NRG23100620222550204
|
10/06/2022
|
Kamalamma
|
0208049WL0043763
|
Kamalamma
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378143610
|
|
KAMALAMMA ITHADI
|
CANARA BANK(508532)
|
|
158
|
Zarugumilli
|
AP-08-049-016-020/010116
(ZARUGUMALLI)
|
0208049000NRG23100620222548401
|
10/06/2022
|
Adamu M
|
0208049WL0043738
|
Adamu M
|
00078
|
CNRB0013691
|
930
|
930
|
Processed
|
28/07/2022
|
|
3378143570
|
|
ADAMU KOTA
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-016-020/010117
(ZARUGUMALLI)
|
0208049000NRG23100620222550205
|
10/06/2022
|
Kondaiah
|
0208049WL0043763
|
Kondaiah
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143581
|
|
ETHADI KONDAIAH
|
CANARA BANK(508532)
|
|
160
|
Zarugumilli
|
AP-08-049-016-020/010117
(ZARUGUMALLI)
|
0208049000NRG23100620222550206
|
10/06/2022
|
Yasoda
|
0208049WL0043763
|
Yasoda
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143090
|
|
ITTADI YESODAMMA
|
CANARA BANK(508532)
|
|
161
|
Zarugumilli
|
AP-08-049-016-020/010118
(ZARUGUMALLI)
|
0208049000NRG23100620222550208
|
10/06/2022
|
Koteswararao
|
0208049WL0043763
|
Koteswararao
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143331
|
|
KOTESWARA RAO PULI
|
CANARA BANK(508532)
|
|
162
|
Zarugumilli
|
AP-08-049-016-020/010120
(ZARUGUMALLI)
|
0208049000NRG23100620222550209
|
10/06/2022
|
Akkamma
|
0208049WL0043763
|
Akkamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143553
|
|
PULI AKKAMMA
|
CANARA BANK(508532)
|
|
163
|
Zarugumilli
|
AP-08-049-016-020/010120
(ZARUGUMALLI)
|
0208049000NRG23100620222550210
|
10/06/2022
|
Yalamanda
|
0208049WL0043763
|
Yalamanda
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143320
|
|
YELLAMANDA PULI
|
CANARA BANK(508532)
|
|
164
|
Zarugumilli
|
AP-08-049-016-020/010123
(ZARUGUMALLI)
|
0208049000NRG23100620222552136
|
10/06/2022
|
Papaiah
|
0208049WL0043793
|
Papaiah
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143700
|
|
PAPAIAH PULI
|
CANARA BANK(508532)
|
|
165
|
Zarugumilli
|
AP-08-049-016-020/010123
(ZARUGUMALLI)
|
0208049000NRG23100620222552137
|
10/06/2022
|
Venkatasubbamma
|
0208049WL0043793
|
Venkatasubbamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143269
|
|
PULI SUBBAMMA
|
CANARA BANK(508532)
|
|
166
|
Zarugumilli
|
AP-08-049-016-020/010124
(ZARUGUMALLI)
|
0208049000NRG23100620222550211
|
10/06/2022
|
Punnamma
|
0208049WL0043763
|
Punnamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378142932
|
|
PULI PUNNAMMA
|
CANARA BANK(508532)
|
|
167
|
Zarugumilli
|
AP-08-049-016-020/010126
(ZARUGUMALLI)
|
0208049000NRG23100620222549662
|
10/06/2022
|
Kanakamma
|
0208049WL0043757
|
Kanakamma
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143093
|
|
KALLAGUNTA KANAKAMMA
|
CANARA BANK(508532)
|
|
168
|
Zarugumilli
|
AP-08-049-016-020/010127
(ZARUGUMALLI)
|
0208049000NRG23100620222549664
|
10/06/2022
|
Suseela
|
0208049WL0043757
|
Suseela
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143092
|
|
KALLAGUNTA SUSEELA
|
CANARA BANK(508532)
|
|
169
|
Zarugumilli
|
AP-08-049-016-020/010136
(ZARUGUMALLI)
|
0208049000NRG23100620222549665
|
10/06/2022
|
Koteswaramma
|
0208049WL0043757
|
Koteswaramma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143049
|
|
BOYELLAPALLI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
170
|
Zarugumilli
|
AP-08-049-016-020/010137
(ZARUGUMALLI)
|
0208049000NRG23100620222549666
|
10/06/2022
|
Govindamma
|
0208049WL0043757
|
Govindamma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143068
|
|
BOYILLAPALLI GOVINDAMMA
|
CANARA BANK(508532)
|
|
171
|
Zarugumilli
|
AP-08-049-016-020/010139
(ZARUGUMALLI)
|
0208049000NRG23100620222549667
|
10/06/2022
|
Koteswaramma
|
0208049WL0043757
|
Koteswaramma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143554
|
|
KUPPALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
172
|
Zarugumilli
|
AP-08-049-016-020/010140
(ZARUGUMALLI)
|
0208049000NRG23100620222549668
|
10/06/2022
|
Lakshmi
|
0208049WL0043757
|
Lakshmi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143661
|
|
LAXMI KUPPALA
|
CANARA BANK(508532)
|
|
173
|
Zarugumilli
|
AP-08-049-016-020/010141
(ZARUGUMALLI)
|
0208049000NRG23100620222549669
|
10/06/2022
|
Sreedevi
|
0208049WL0043757
|
Sreedevi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143087
|
|
SRIDEVI KALIKIVAI W O YELLAMANDA
|
CANARA BANK(508532)
|
|
174
|
Zarugumilli
|
AP-08-049-016-020/010141
(ZARUGUMALLI)
|
0208049000NRG23100620222549670
|
10/06/2022
|
Yalamanda
|
0208049WL0043757
|
Yalamanda
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143380
|
|
YELLAMANDA KALIKIVAI
|
CANARA BANK(508532)
|
|
175
|
Zarugumilli
|
AP-08-049-016-020/010142
(ZARUGUMALLI)
|
0208049000NRG23100620222549671
|
10/06/2022
|
Sheshamma
|
0208049WL0043757
|
Sheshamma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143325
|
|
KALIKIVAYA SESHAMMA
|
CANARA BANK(508532)
|
|
176
|
Zarugumilli
|
AP-08-049-016-020/010144
(ZARUGUMALLI)
|
0208049000NRG23100620222549672
|
10/06/2022
|
Subbaraidu
|
0208049WL0043757
|
Subbaraidu
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143134
|
|
KALIKIVAI SUBBA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-016-020/010146
(ZARUGUMALLI)
|
0208049000NRG23100620222549221
|
10/06/2022
|
Kondaiah
|
0208049WL0043749
|
Kondaiah
|
00078
|
CNRB0013691
|
551
|
551
|
Processed
|
28/07/2022
|
|
3378143640
|
|
KALEKIVAI KONDAIAH
|
CANARA BANK(508532)
|
|
178
|
Zarugumilli
|
AP-08-049-016-020/010146
(ZARUGUMALLI)
|
0208049000NRG23100620222549220
|
10/06/2022
|
Venkayamma
|
0208049WL0043749
|
Venkayamma
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143622
|
|
KALIKIVAI VENKAYAMMA
|
CANARA BANK(508532)
|
|
179
|
Zarugumilli
|
AP-08-049-016-020/010148
(ZARUGUMALLI)
|
0208049000NRG23100620222549222
|
10/06/2022
|
Lingamma
|
0208049WL0043749
|
Lingamma
|
00078
|
CNRB0013691
|
551
|
551
|
Processed
|
28/07/2022
|
|
3378143702
|
|
LINGAMMA KALIKIVAI
|
CANARA BANK(508532)
|
|
180
|
Zarugumilli
|
AP-08-049-016-020/010149
(ZARUGUMALLI)
|
0208049000NRG23100620222549223
|
10/06/2022
|
Koteswaramma
|
0208049WL0043749
|
Koteswaramma
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
28/07/2022
|
|
3378143644
|
|
KOTESWARAMMA KALIKIVAYA
|
CANARA BANK(508532)
|
|
181
|
Zarugumilli
|
AP-08-049-016-020/010150
(ZARUGUMALLI)
|
0208049000NRG23100620222549673
|
10/06/2022
|
Anjamma
|
0208049WL0043757
|
Anjamma
|
00078
|
CNRB0013691
|
577
|
577
|
Processed
|
28/07/2022
|
|
3378143336
|
|
KALIKIVAI ANJAMMA
|
CANARA BANK(508532)
|
|
182
|
Zarugumilli
|
AP-08-049-016-020/010152
(ZARUGUMALLI)
|
0208049000NRG23100620222549674
|
10/06/2022
|
Sarojanamma
|
0208049WL0043757
|
Sarojanamma
|
00078
|
CNRB0013691
|
385
|
385
|
Processed
|
28/07/2022
|
|
3378143337
|
|
AMUDALAPALLI SAROJINI
|
CANARA BANK(508532)
|
|
183
|
Zarugumilli
|
AP-08-049-016-020/010164
(ZARUGUMALLI)
|
0208049000NRG23100620222549675
|
10/06/2022
|
Masthan
|
0208049WL0043757
|
Masthan
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143120
|
|
SHAIK MASTAN SAHEB
|
CANARA BANK(508532)
|
|
184
|
Zarugumilli
|
AP-08-049-016-020/010165
(ZARUGUMALLI)
|
0208049000NRG23100620222548402
|
10/06/2022
|
Sheshareddy
|
0208049WL0043738
|
Sheshareddy
|
00078
|
CNRB0013691
|
186
|
186
|
Processed
|
28/07/2022
|
|
3378143387
|
|
MEKALA SESHA REDDY
|
CANARA BANK(508532)
|
|
185
|
Zarugumilli
|
AP-08-049-016-020/010166
(ZARUGUMALLI)
|
0208049000NRG23100620222552138
|
10/06/2022
|
Dayamma
|
0208049WL0043793
|
Dayamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143557
|
|
DEVARAPALLI DAYAMMA
|
CANARA BANK(508532)
|
|
186
|
Zarugumilli
|
AP-08-049-016-020/010166
(ZARUGUMALLI)
|
0208049000NRG23100620222552139
|
10/06/2022
|
Singaiah
|
0208049WL0043793
|
Singaiah
|
00078
|
CNRB0013691
|
724
|
724
|
Processed
|
28/07/2022
|
|
3378143145
|
|
SINGAIAH DEVARAPALLI
|
CANARA BANK(508532)
|
|
187
|
Zarugumilli
|
AP-08-049-016-020/010169
(ZARUGUMALLI)
|
0208049000NRG23100620222552140
|
10/06/2022
|
Chandramma
|
0208049WL0043793
|
Chandramma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143614
|
|
CHANDRAMMA AGINAMPUD
|
CANARA BANK(508532)
|
|
188
|
Zarugumilli
|
AP-08-049-016-020/010171
(ZARUGUMALLI)
|
0208049000NRG23100620222552141
|
10/06/2022
|
Marthamma
|
0208049WL0043793
|
Marthamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143561
|
|
KAKI MARTHAMMA
|
CANARA BANK(508532)
|
|
189
|
Zarugumilli
|
AP-08-049-016-020/010174
(ZARUGUMALLI)
|
0208049000NRG23100620222552142
|
10/06/2022
|
Sundaramma
|
0208049WL0043793
|
Sundaramma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143110
|
|
PULI SUNDHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Zarugumilli
|
AP-08-049-016-020/010175
(ZARUGUMALLI)
|
0208049000NRG23100620222550212
|
10/06/2022
|
Dhanalakshmi
|
0208049WL0043763
|
Dhanalakshmi
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143621
|
|
ITHADI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
191
|
Zarugumilli
|
AP-08-049-016-020/010179
(ZARUGUMALLI)
|
0208049000NRG23100620222552143
|
10/06/2022
|
Subhashini
|
0208049WL0043793
|
Subhashini
|
00078
|
CNRB0013691
|
905
|
905
|
Processed
|
28/07/2022
|
|
3378143629
|
|
DEVARAPALLI SUBHASHINI
|
CANARA BANK(508532)
|
|
192
|
Zarugumilli
|
AP-08-049-016-020/010219
(ZARUGUMALLI)
|
0208049000NRG23100620222549635
|
10/06/2022
|
Govindamma
|
0208049WL0043756
|
Govindamma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143463
|
|
GOVINDAMMA NUKATHOTI
|
CANARA BANK(508532)
|
|
193
|
Zarugumilli
|
AP-08-049-016-020/010224
(ZARUGUMALLI)
|
0208049000NRG23100620222550213
|
10/06/2022
|
Balakotaiah
|
0208049WL0043763
|
Balakotaiah
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143600
|
|
BALA KOTAIAH PULI
|
CANARA BANK(508532)
|
|
194
|
Zarugumilli
|
AP-08-049-016-020/010226
(ZARUGUMALLI)
|
0208049000NRG23100620222549087
|
10/06/2022
|
Ramanamma
|
0208049WL0043744
|
Ramanamma
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378143425
|
|
VENKATA RAVANAMMA DASARI
|
CANARA BANK(508532)
|
|
195
|
Zarugumilli
|
AP-08-049-016-020/010228
(ZARUGUMALLI)
|
0208049000NRG23100620222549551
|
10/06/2022
|
Peda Subbarao
|
0208049WL0043754
|
Peda Subbarao
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143637
|
|
KASUKURTHY SUBBARAOO
|
CANARA BANK(508532)
|
|
196
|
Zarugumilli
|
AP-08-049-016-020/010228
(ZARUGUMALLI)
|
0208049000NRG23100620222549552
|
10/06/2022
|
Ramulu
|
0208049WL0043754
|
Ramulu
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378142923
|
|
RAMULU KASUKURTHY
|
CANARA BANK(508532)
|
|
197
|
Zarugumilli
|
AP-08-049-016-020/010229
(ZARUGUMALLI)
|
0208049000NRG23100620222549553
|
10/06/2022
|
Malathi
|
0208049WL0043754
|
Malathi
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143399
|
|
DASARI MALATHI LATHA
|
CANARA BANK(508532)
|
|
198
|
Zarugumilli
|
AP-08-049-016-020/010234
(ZARUGUMALLI)
|
0208049000NRG23100620222549637
|
10/06/2022
|
Sridevi
|
0208049WL0043756
|
Sridevi
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143710
|
|
SRIDEVI NUKATHOTI
|
CANARA BANK(508532)
|
|
199
|
Zarugumilli
|
AP-08-049-016-020/010237
(ZARUGUMALLI)
|
0208049000NRG23100620222549554
|
10/06/2022
|
Kasukurthi Eswaramma
|
0208049WL0043754
|
Kasukurthi Eswaramma
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143040
|
|
JAJJARA ESWARAMMA
|
CANARA BANK(508532)
|
|
200
|
Zarugumilli
|
AP-08-049-016-020/010237
(ZARUGUMALLI)
|
0208049000NRG23100620222549555
|
10/06/2022
|
Ramakrishna
|
0208049WL0043754
|
Ramakrishna
|
00078
|
CNRB0013691
|
192
|
192
|
Processed
|
28/07/2022
|
|
3378143271
|
|
RAMAKRISHNA JAJJARA
|
CANARA BANK(508532)
|
|
201
|
Zarugumilli
|
AP-08-049-016-020/010238
(ZARUGUMALLI)
|
0208049000NRG23100620222552144
|
10/06/2022
|
Koteswaramma
|
0208049WL0043793
|
Koteswaramma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143616
|
|
KOTESWARI DEVARAPALLI
|
CANARA BANK(508532)
|
|
202
|
Zarugumilli
|
AP-08-049-016-020/010240
(ZARUGUMALLI)
|
0208049000NRG23100620222550214
|
10/06/2022
|
Koteswararao
|
0208049WL0043763
|
Koteswararao
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143572
|
|
PULI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
203
|
Zarugumilli
|
AP-08-049-016-020/010240
(ZARUGUMALLI)
|
0208049000NRG23100620222550215
|
10/06/2022
|
Sujatha
|
0208049WL0043763
|
Sujatha
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378142933
|
|
PULI SUJATHA
|
CANARA BANK(508532)
|
|
204
|
Zarugumilli
|
AP-08-049-016-020/010241
(ZARUGUMALLI)
|
0208049000NRG23100620222548604
|
10/06/2022
|
Annapurna
|
0208049WL0043740
|
Annapurna
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143097
|
|
KAKI ANNAPOORNA
|
CANARA BANK(508532)
|
|
205
|
Zarugumilli
|
AP-08-049-016-020/010242
(ZARUGUMALLI)
|
0208049000NRG23100620222549638
|
10/06/2022
|
Midasala Eswaramma
|
0208049WL0043756
|
Midasala Eswaramma
|
00078
|
CNRB0013691
|
196
|
196
|
Processed
|
28/07/2022
|
|
3378143594
|
|
ESWARAMMA MIDASALA
|
CANARA BANK(508532)
|
|
206
|
Zarugumilli
|
AP-08-049-016-020/010242
(ZARUGUMALLI)
|
0208049000NRG23100620222549639
|
10/06/2022
|
Naveen
|
0208049WL0043756
|
Naveen
|
00078
|
CNRB0013691
|
785
|
785
|
Processed
|
28/07/2022
|
|
3378143140
|
|
NAVEEN SANGEETH MIDASALA
|
CANARA BANK(508532)
|
|
207
|
Zarugumilli
|
AP-08-049-016-020/010248
(ZARUGUMALLI)
|
0208049000NRG23100620222549676
|
10/06/2022
|
Prameela
|
0208049WL0043757
|
Prameela
|
00078
|
CNRB0013691
|
385
|
385
|
Processed
|
28/07/2022
|
|
3378143326
|
|
KALIKIVAI PRAMEELA
|
CANARA BANK(508532)
|
|
208
|
Zarugumilli
|
AP-08-049-016-020/010249
(ZARUGUMALLI)
|
0208049000NRG23100620222549677
|
10/06/2022
|
Padma
|
0208049WL0043757
|
Padma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143697
|
|
PADMAVATHI KALIKIVAI
|
CANARA BANK(508532)
|
|
209
|
Zarugumilli
|
AP-08-049-016-020/010250
(ZARUGUMALLI)
|
0208049000NRG23100620222549678
|
10/06/2022
|
Koteswaramma
|
0208049WL0043757
|
Koteswaramma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143381
|
|
KALIKIVAI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
210
|
Zarugumilli
|
AP-08-049-016-020/010254
(ZARUGUMALLI)
|
0208049000NRG23100620222549679
|
10/06/2022
|
Subbarao.
|
0208049WL0043757
|
Subbarao.
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143324
|
|
BOYALLAPALLI SUBBARAO
|
CANARA BANK(508532)
|
|
211
|
Zarugumilli
|
AP-08-049-016-020/010258
(ZARUGUMALLI)
|
0208049000NRG23100620222548403
|
10/06/2022
|
Punnaiah
|
0208049WL0043738
|
Punnaiah
|
00078
|
CNRB0013691
|
372
|
372
|
Processed
|
28/07/2022
|
|
3378143653
|
|
PUNNAIAH ITHADI
|
CANARA BANK(508532)
|
|
212
|
Zarugumilli
|
AP-08-049-016-020/010259
(ZARUGUMALLI)
|
0208049000NRG23100620222548404
|
10/06/2022
|
Subbarao
|
0208049WL0043738
|
Subbarao
|
00078
|
CNRB0013691
|
372
|
372
|
Processed
|
28/07/2022
|
|
3378143555
|
|
GOWDAPERU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Zarugumilli
|
AP-08-049-016-020/010259
(ZARUGUMALLI)
|
0208049000NRG23100620222548405
|
10/06/2022
|
Venkayamma
|
0208049WL0043738
|
Venkayamma
|
00078
|
CNRB0013691
|
558
|
558
|
Processed
|
28/07/2022
|
|
3378143066
|
|
GOUDAPERA VENKAYAMMA
|
CANARA BANK(508532)
|
|
214
|
Zarugumilli
|
AP-08-049-016-020/010262
(ZARUGUMALLI)
|
0208049000NRG23100620222552146
|
10/06/2022
|
Anjamma
|
0208049WL0043793
|
Anjamma
|
00078
|
CNRB0013691
|
543
|
543
|
Processed
|
28/07/2022
|
|
3378143648
|
|
ANJAMMA GUNTUPALLI
|
CANARA BANK(508532)
|
|
215
|
Zarugumilli
|
AP-08-049-016-020/010268
(ZARUGUMALLI)
|
0208049000NRG23100620222549225
|
10/06/2022
|
Srinu
|
0208049WL0043749
|
Srinu
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
28/07/2022
|
|
3378143627
|
|
MANIKALA SRENU
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-016-020/010269
(ZARUGUMALLI)
|
0208049000NRG23100620222552147
|
10/06/2022
|
Kotaiah
|
0208049WL0043793
|
Kotaiah
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143590
|
|
PALAPARTHY KOTAIAH
|
CANARA BANK(508532)
|
|
217
|
Zarugumilli
|
AP-08-049-016-020/010271
(ZARUGUMALLI)
|
0208049000NRG23100620222549680
|
10/06/2022
|
Bhagyalakshmi
|
0208049WL0043757
|
Bhagyalakshmi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143662
|
|
RAJYALAXMI KUPPALA
|
CANARA BANK(508532)
|
|
218
|
Zarugumilli
|
AP-08-049-016-020/010272
(ZARUGUMALLI)
|
0208049000NRG23100620222549681
|
10/06/2022
|
Subbamma
|
0208049WL0043757
|
Subbamma
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143333
|
|
VENKATA SUBBAMMA KAN DI
|
CANARA BANK(508532)
|
|
219
|
Zarugumilli
|
AP-08-049-016-020/010273
(ZARUGUMALLI)
|
0208049000NRG23100620222549227
|
10/06/2022
|
Mastan Bi
|
0208049WL0043749
|
Mastan Bi
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143329
|
|
SHAIK MASTAN BI
|
CANARA BANK(508532)
|
|
220
|
Zarugumilli
|
AP-08-049-016-020/010273
(ZARUGUMALLI)
|
0208049000NRG23100620222549226
|
10/06/2022
|
Shaik Hussenu
|
0208049WL0043749
|
Shaik Hussenu
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143328
|
|
SK HUSSAIN SAHEB
|
CANARA BANK(508532)
|
|
221
|
Zarugumilli
|
AP-08-049-016-020/010275
(ZARUGUMALLI)
|
0208049000NRG23100620222549682
|
10/06/2022
|
Sitaravamma
|
0208049WL0043757
|
Sitaravamma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143043
|
|
Mrs SITARAVAMMA KALIKIVAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Zarugumilli
|
AP-08-049-016-020/010278
(ZARUGUMALLI)
|
0208049000NRG23100620222549684
|
10/06/2022
|
Adi Lakshmi
|
0208049WL0043757
|
Adi Lakshmi
|
00078
|
CNRB0013691
|
577
|
577
|
Processed
|
28/07/2022
|
|
3378143061
|
|
MALLAVARAPU ADILAKSHMI
|
CANARA BANK(508532)
|
|
223
|
Zarugumilli
|
AP-08-049-016-020/010278
(ZARUGUMALLI)
|
0208049000NRG23100620222549683
|
10/06/2022
|
Mallavarapu Hari Prasad
|
0208049WL0043757
|
Mallavarapu Hari Prasad
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143575
|
|
MALLAVARAPU HARI PRASAD
|
CANARA BANK(508532)
|
|
224
|
Zarugumilli
|
AP-08-049-016-020/010283
(ZARUGUMALLI)
|
0208049000NRG23100620222549228
|
10/06/2022
|
Ramadevi
|
0208049WL0043749
|
Ramadevi
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143660
|
|
RAMADEVI KALLAGUNTA
|
CANARA BANK(508532)
|
|
225
|
Zarugumilli
|
AP-08-049-016-020/010284
(ZARUGUMALLI)
|
0208049000NRG23100620222549229
|
10/06/2022
|
Kotaiah
|
0208049WL0043749
|
Kotaiah
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143567
|
|
KOTAIAH KALLAGUNTA
|
CANARA BANK(508532)
|
|
226
|
Zarugumilli
|
AP-08-049-016-020/010287
(ZARUGUMALLI)
|
0208049000NRG23100620222549230
|
10/06/2022
|
Seshamma
|
0208049WL0043749
|
Seshamma
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143057
|
|
SESHAMMA KUPPALA
|
CANARA BANK(508532)
|
|
227
|
Zarugumilli
|
AP-08-049-016-020/010287
(ZARUGUMALLI)
|
0208049000NRG23100620222549231
|
10/06/2022
|
Subbarao
|
0208049WL0043749
|
Subbarao
|
00078
|
CNRB0013691
|
551
|
551
|
Processed
|
28/07/2022
|
|
3378143047
|
|
Mr SUBBARAO KUPPALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
228
|
Zarugumilli
|
AP-08-049-016-020/010290
(ZARUGUMALLI)
|
0208049000NRG23100620222549685
|
10/06/2022
|
Yanadi
|
0208049WL0043757
|
Yanadi
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143595
|
|
YANADI MALLAVARAPU
|
CANARA BANK(508532)
|
|
229
|
Zarugumilli
|
AP-08-049-016-020/010293
(ZARUGUMALLI)
|
0208049000NRG23100620222549232
|
10/06/2022
|
Koppolu Venkata Subbamma
|
0208049WL0043749
|
Koppolu Venkata Subbamma
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143579
|
|
KOPPPOLU VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
230
|
Zarugumilli
|
AP-08-049-016-020/010297
(ZARUGUMALLI)
|
0208049000NRG23100620222552148
|
10/06/2022
|
Vijayamma
|
0208049WL0043793
|
Vijayamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143340
|
|
DEVARAPALLI VIJAYAMMA
|
CANARA BANK(508532)
|
|
231
|
Zarugumilli
|
AP-08-049-016-020/010299
(ZARUGUMALLI)
|
0208049000NRG23100620222550216
|
10/06/2022
|
Koteswararao
|
0208049WL0043763
|
Koteswararao
|
00078
|
CNRB0013691
|
601
|
601
|
Processed
|
28/07/2022
|
|
3378143603
|
|
KOTESWARA RAO ITHADI
|
CANARA BANK(508532)
|
|
232
|
Zarugumilli
|
AP-08-049-016-020/010299
(ZARUGUMALLI)
|
0208049000NRG23100620222550217
|
10/06/2022
|
Rajyam
|
0208049WL0043763
|
Rajyam
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143058
|
|
ITTADI RAJYAM
|
CANARA BANK(508532)
|
|
233
|
Zarugumilli
|
AP-08-049-016-020/010302
(ZARUGUMALLI)
|
0208049000NRG23100620222550218
|
10/06/2022
|
Ademma
|
0208049WL0043763
|
Ademma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143612
|
|
ADEMMA PULIPEDA
|
CANARA BANK(508532)
|
|
234
|
Zarugumilli
|
AP-08-049-016-020/010303
(ZARUGUMALLI)
|
0208049000NRG23100620222549148
|
10/06/2022
|
Suseelamma
|
0208049WL0043746
|
Suseelamma
|
00078
|
CNRB0013691
|
899
|
899
|
Processed
|
28/07/2022
|
|
3378143096
|
|
GOUDAPERU SUSEELA
|
CANARA BANK(508532)
|
|
235
|
Zarugumilli
|
AP-08-049-016-020/010304
(ZARUGUMALLI)
|
0208049000NRG23100620222552149
|
10/06/2022
|
Salomi
|
0208049WL0043793
|
Salomi
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143642
|
|
SALOMI ITHADI
|
CANARA BANK(508532)
|
|
236
|
Zarugumilli
|
AP-08-049-016-020/010308
(ZARUGUMALLI)
|
0208049000NRG23100620222550219
|
10/06/2022
|
Koteswaramma
|
0208049WL0043763
|
Koteswaramma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143654
|
|
KOTESWARAMMA PALAPAR THI
|
CANARA BANK(508532)
|
|
237
|
Zarugumilli
|
AP-08-049-016-020/010308
(ZARUGUMALLI)
|
0208049000NRG23100620222550220
|
10/06/2022
|
YESAMMA
|
0208049WL0043763
|
YESAMMA
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143139
|
|
PALAPARTHI YESAMMA
|
CANARA BANK(508532)
|
|
238
|
Zarugumilli
|
AP-08-049-016-020/010310
(ZARUGUMALLI)
|
0208049000NRG23100620222548605
|
10/06/2022
|
Nirmala
|
0208049WL0043740
|
Nirmala
|
00078
|
CNRB0013691
|
563
|
563
|
Processed
|
28/07/2022
|
|
3378143125
|
|
SIDDAVARAPU NIRMALA
|
CANARA BANK(508532)
|
|
239
|
Zarugumilli
|
AP-08-049-016-020/010311
(ZARUGUMALLI)
|
0208049000NRG23100620222552150
|
10/06/2022
|
Subbarayudu
|
0208049WL0043793
|
Subbarayudu
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143105
|
|
DEVARAPALLI SUBBARAYUDU
|
CANARA BANK(508532)
|
|
240
|
Zarugumilli
|
AP-08-049-016-020/010311
(ZARUGUMALLI)
|
0208049000NRG23100620222552151
|
10/06/2022
|
Sugunamma
|
0208049WL0043793
|
Sugunamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143062
|
|
SUGUNAMMA DEVARAPALL I
|
CANARA BANK(508532)
|
|
241
|
Zarugumilli
|
AP-08-049-016-020/010312
(ZARUGUMALLI)
|
0208049000NRG23100620222550221
|
10/06/2022
|
Salomi
|
0208049WL0043763
|
Salomi
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143556
|
|
DEVARAPLLI SALOMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Zarugumilli
|
AP-08-049-016-020/010313
(ZARUGUMALLI)
|
0208049000NRG23100620222552152
|
10/06/2022
|
Koteswararao Yedndluri
|
0208049WL0043793
|
Koteswararao Yedndluri
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143370
|
|
KOTESWARA RAO YENDLURI
|
CANARA BANK(508532)
|
|
243
|
Zarugumilli
|
AP-08-049-016-020/010313
(ZARUGUMALLI)
|
0208049000NRG23100620222552153
|
10/06/2022
|
Sanpurna
|
0208049WL0043793
|
Sanpurna
|
00078
|
CNRB0013691
|
905
|
905
|
Processed
|
28/07/2022
|
|
3378142936
|
|
YENDLURI SAMPOORNA
|
CANARA BANK(508532)
|
|
244
|
Zarugumilli
|
AP-08-049-016-020/010317
(ZARUGUMALLI)
|
0208049000NRG23100620222552154
|
10/06/2022
|
Komali
|
0208049WL0043793
|
Komali
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378142937
|
|
YENDLURI KOMALI
|
CANARA BANK(508532)
|
|
245
|
Zarugumilli
|
AP-08-049-016-020/010329
(ZARUGUMALLI)
|
0208049000NRG23100620222549686
|
10/06/2022
|
Haimavathi
|
0208049WL0043757
|
Haimavathi
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143615
|
|
HYMAVATHI KUPPALA
|
CANARA BANK(508532)
|
|
246
|
Zarugumilli
|
AP-08-049-016-020/010329
(ZARUGUMALLI)
|
0208049000NRG23100620222549687
|
10/06/2022
|
Subbaiah
|
0208049WL0043757
|
Subbaiah
|
00078
|
CNRB0013691
|
577
|
577
|
Processed
|
28/07/2022
|
|
3378143371
|
|
SUBBAIAH KUPPALA
|
CANARA BANK(508532)
|
|
247
|
Zarugumilli
|
AP-08-049-016-020/010332
(ZARUGUMALLI)
|
0208049000NRG23100620222550223
|
10/06/2022
|
Yalamanda
|
0208049WL0043763
|
Yalamanda
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143709
|
|
YELLAMANDA ITTADI
|
CANARA BANK(508532)
|
|
248
|
Zarugumilli
|
AP-08-049-016-020/010334
(ZARUGUMALLI)
|
0208049000NRG23100620222549233
|
10/06/2022
|
Sheshamma
|
0208049WL0043749
|
Sheshamma
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143290
|
|
SESHAMMA KALIKIVAI
|
CANARA BANK(508532)
|
|
249
|
Zarugumilli
|
AP-08-049-016-020/010339
(ZARUGUMALLI)
|
0208049000NRG23100620222548406
|
10/06/2022
|
Vijetha
|
0208049WL0043738
|
Vijetha
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143464
|
|
CHATLA VIJETHA
|
CANARA BANK(508532)
|
|
250
|
Zarugumilli
|
AP-08-049-016-020/010341
(ZARUGUMALLI)
|
0208049000NRG23100620222548606
|
10/06/2022
|
Ammayamma
|
0208049WL0043740
|
Ammayamma
|
00078
|
CNRB0013691
|
376
|
376
|
Processed
|
28/07/2022
|
|
3378143306
|
|
ITTADAI AMMAYAMMA
|
CANARA BANK(508532)
|
|
251
|
Zarugumilli
|
AP-08-049-016-020/010345
(ZARUGUMALLI)
|
0208049000NRG23100620222549234
|
10/06/2022
|
Suseela
|
0208049WL0043749
|
Suseela
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143059
|
|
KOTIKALAPUDI SESEELA
|
CANARA BANK(508532)
|
|
252
|
Zarugumilli
|
AP-08-049-016-020/010346
(ZARUGUMALLI)
|
0208049000NRG23100620222549688
|
10/06/2022
|
Sudharani
|
0208049WL0043757
|
Sudharani
|
00078
|
CNRB0013691
|
385
|
385
|
Processed
|
28/07/2022
|
|
3378143294
|
|
KUPPALA SUDHA RANI
|
CANARA BANK(508532)
|
|
253
|
Zarugumilli
|
AP-08-049-016-020/010346
(ZARUGUMALLI)
|
0208049000NRG23100620222549689
|
10/06/2022
|
Venkteswarlu
|
0208049WL0043757
|
Venkteswarlu
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143639
|
|
VENKATESWARLU KAPPALA
|
CANARA BANK(508532)
|
|
254
|
Zarugumilli
|
AP-08-049-016-020/010357
(ZARUGUMALLI)
|
0208049000NRG23100620222549149
|
10/06/2022
|
Lakshamma
|
0208049WL0043746
|
Lakshamma
|
00078
|
CNRB0013691
|
899
|
899
|
Processed
|
28/07/2022
|
|
3378143065
|
|
GOUDAPERU LAKSHMAMMA
|
CANARA BANK(508532)
|
|
255
|
Zarugumilli
|
AP-08-049-016-020/010359
(ZARUGUMALLI)
|
0208049000NRG23100620222549690
|
10/06/2022
|
Ramadevi
|
0208049WL0043757
|
Ramadevi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143070
|
|
KUPPALA RAMA DEVI
|
CANARA BANK(508532)
|
|
256
|
Zarugumilli
|
AP-08-049-016-020/010360
(ZARUGUMALLI)
|
0208049000NRG23100620222549235
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043749
|
Venkateswarlu
|
00078
|
CNRB0013691
|
551
|
551
|
Processed
|
28/07/2022
|
|
3378143379
|
|
VENKATESWARLU SHAIK
|
CANARA BANK(508532)
|
|
257
|
Zarugumilli
|
AP-08-049-016-020/010366
(ZARUGUMALLI)
|
0208049000NRG23100620222548607
|
10/06/2022
|
Padma
|
0208049WL0043740
|
Padma
|
00078
|
CNRB0013691
|
563
|
563
|
Processed
|
28/07/2022
|
|
3378143297
|
|
PADMA PARASU
|
CANARA BANK(508532)
|
|
258
|
Zarugumilli
|
AP-08-049-016-020/010368
(ZARUGUMALLI)
|
0208049000NRG23100620222549691
|
10/06/2022
|
Sreedevi
|
0208049WL0043757
|
Sreedevi
|
00078
|
CNRB0013691
|
577
|
577
|
Processed
|
28/07/2022
|
|
3378143116
|
|
CHEJARLA SRIDEVI
|
CANARA BANK(508532)
|
|
259
|
Zarugumilli
|
AP-08-049-016-020/010373
(ZARUGUMALLI)
|
0208049000NRG23100620222549692
|
10/06/2022
|
Sayamma
|
0208049WL0043757
|
Sayamma
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143645
|
|
CHAYAMMA VISSA
|
CANARA BANK(508532)
|
|
260
|
Zarugumilli
|
AP-08-049-016-020/010374
(ZARUGUMALLI)
|
0208049000NRG23100620222549237
|
10/06/2022
|
Kotaiah
|
0208049WL0043749
|
Kotaiah
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143630
|
|
KALLAGUNTA KOTAIAH
|
CANARA BANK(508532)
|
|
261
|
Zarugumilli
|
AP-08-049-016-020/010377
(ZARUGUMALLI)
|
0208049000NRG23100620222549693
|
10/06/2022
|
Ramaswami
|
0208049WL0043757
|
Ramaswami
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143301
|
|
RAMASWAMI CHALAMCHERLA
|
CANARA BANK(508532)
|
|
262
|
Zarugumilli
|
AP-08-049-016-020/010378
(ZARUGUMALLI)
|
0208049000NRG23100620222549695
|
10/06/2022
|
Venkata Sheshamma
|
0208049WL0043757
|
Venkata Sheshamma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378142934
|
|
ANNAM VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
263
|
Zarugumilli
|
AP-08-049-016-020/010383
(ZARUGUMALLI)
|
0208049000NRG23100620222549697
|
10/06/2022
|
Kotaiah
|
0208049WL0043757
|
Kotaiah
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143568
|
|
MANIKALA KOTAIAH
|
CANARA BANK(508532)
|
|
264
|
Zarugumilli
|
AP-08-049-016-020/010386
(ZARUGUMALLI)
|
0208049000NRG23100620222550224
|
10/06/2022
|
Devamma
|
0208049WL0043763
|
Devamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143321
|
|
DEVAMMA PULI
|
CANARA BANK(508532)
|
|
265
|
Zarugumilli
|
AP-08-049-016-020/010389
(ZARUGUMALLI)
|
0208049000NRG23100620222549238
|
10/06/2022
|
Sheshamma
|
0208049WL0043749
|
Sheshamma
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143063
|
|
RACHAPUDI SESHAMMA
|
CANARA BANK(508532)
|
|
266
|
Zarugumilli
|
AP-08-049-016-020/010391
(ZARUGUMALLI)
|
0208049000NRG23100620222549239
|
10/06/2022
|
Mangamma
|
0208049WL0043749
|
Mangamma
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143265
|
|
MANGAMMA KUPPALA
|
CANARA BANK(508532)
|
|
267
|
Zarugumilli
|
AP-08-049-016-020/010391
(ZARUGUMALLI)
|
0208049000NRG23100620222549240
|
10/06/2022
|
SUBBARAO
|
0208049WL0043749
|
SUBBARAO
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143150
|
|
KUPPALA SUBBA RAO
|
CANARA BANK(508532)
|
|
268
|
Zarugumilli
|
AP-08-049-016-020/010413
(ZARUGUMALLI)
|
0208049000NRG23100620222549241
|
10/06/2022
|
Prabhakarareddy
|
0208049WL0043749
|
Prabhakarareddy
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143124
|
|
Mr PRABHAKARA REDDY DAGGUMATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
269
|
Zarugumilli
|
AP-08-049-016-020/010428
(ZARUGUMALLI)
|
0208049000NRG23100620222549242
|
10/06/2022
|
Sudhakarareddy
|
0208049WL0043749
|
Sudhakarareddy
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
28/07/2022
|
|
3378142926
|
|
SUDHAKAR REDDY YALAMURI
|
CANARA BANK(508532)
|
|
270
|
Zarugumilli
|
AP-08-049-016-020/010463
(ZARUGUMALLI)
|
0208049000NRG23100620222549244
|
10/06/2022
|
JALAIAH
|
0208049WL0043749
|
JALAIAH
|
00078
|
CNRB0013691
|
367
|
367
|
Processed
|
28/07/2022
|
|
3378143592
|
|
CHENNAMSETTY JALAIAH
|
CANARA BANK(508532)
|
|
271
|
Zarugumilli
|
AP-08-049-016-020/010463
(ZARUGUMALLI)
|
0208049000NRG23100620222549243
|
10/06/2022
|
Koteswaramma
|
0208049WL0043749
|
Koteswaramma
|
00078
|
CNRB0013691
|
551
|
551
|
Processed
|
28/07/2022
|
|
3378143593
|
|
KOTESWERAMMA CHALAMSETTY
|
CANARA BANK(508532)
|
|
272
|
Zarugumilli
|
AP-08-049-016-020/010467
(ZARUGUMALLI)
|
0208049000NRG23100620222549640
|
10/06/2022
|
Ramanamma
|
0208049WL0043756
|
Ramanamma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143633
|
|
RAMANAMMA DUGGIRALA
|
CANARA BANK(508532)
|
|
273
|
Zarugumilli
|
AP-08-049-016-020/010470
(ZARUGUMALLI)
|
0208049000NRG23100620222549698
|
10/06/2022
|
Annam Nagavardhana
|
0208049WL0043757
|
Annam Nagavardhana
|
00078
|
CNRB0013691
|
192
|
192
|
Processed
|
28/07/2022
|
|
3378143631
|
|
NAGAVARDHANA ANNAM
|
CANARA BANK(508532)
|
|
274
|
Zarugumilli
|
AP-08-049-016-020/010473
(ZARUGUMALLI)
|
0208049000NRG23100620222549245
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043749
|
Venkateswarlu
|
00078
|
CNRB0013691
|
551
|
551
|
Processed
|
28/07/2022
|
|
3378143088
|
|
KALIKIVAYI VENKATESWARLU
|
CANARA BANK(508532)
|
|
275
|
Zarugumilli
|
AP-08-049-016-020/010476
(ZARUGUMALLI)
|
0208049000NRG23100620222548608
|
10/06/2022
|
Narayanamma
|
0208049WL0043740
|
Narayanamma
|
00078
|
CNRB0013691
|
376
|
376
|
Processed
|
28/07/2022
|
|
3378143396
|
|
NARAYANA KASUKURTHI
|
CANARA BANK(508532)
|
|
276
|
Zarugumilli
|
AP-08-049-016-020/010477
(ZARUGUMALLI)
|
0208049000NRG23100620222549088
|
10/06/2022
|
Kondamma
|
0208049WL0043744
|
Kondamma
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378143708
|
|
MEDIDI KONDAMMA
|
CANARA BANK(508532)
|
|
277
|
Zarugumilli
|
AP-08-049-016-020/010478
(ZARUGUMALLI)
|
0208049000NRG23100620222548609
|
10/06/2022
|
Punnamma
|
0208049WL0043740
|
Punnamma
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143620
|
|
GUNTHOTI PUNNAMA
|
CANARA BANK(508532)
|
|
278
|
Zarugumilli
|
AP-08-049-016-020/010479
(ZARUGUMALLI)
|
0208049000NRG23100620222549089
|
10/06/2022
|
Yalamanda
|
0208049WL0043744
|
Yalamanda
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378142921
|
|
KASUKURTHI YALAMANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Zarugumilli
|
AP-08-049-016-020/010481
(ZARUGUMALLI)
|
0208049000NRG23100620222549091
|
10/06/2022
|
Subbarao
|
0208049WL0043744
|
Subbarao
|
00078
|
CNRB0013691
|
562
|
562
|
Processed
|
28/07/2022
|
|
3378143119
|
|
MEDIKONDA SUBBA RAO
|
CANARA BANK(508532)
|
|
280
|
Zarugumilli
|
AP-08-049-016-020/010481
(ZARUGUMALLI)
|
0208049000NRG23100620222549090
|
10/06/2022
|
Tirupatamma
|
0208049WL0043744
|
Tirupatamma
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143147
|
|
TIRUPATHAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
281
|
Zarugumilli
|
AP-08-049-016-020/010484
(ZARUGUMALLI)
|
0208049000NRG23100620222549092
|
10/06/2022
|
Sumalatha
|
0208049WL0043744
|
Sumalatha
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143136
|
|
ADDANKI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Zarugumilli
|
AP-08-049-016-020/010485
(ZARUGUMALLI)
|
0208049000NRG23100620222549093
|
10/06/2022
|
Chennamma
|
0208049WL0043744
|
Chennamma
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143672
|
|
CHENNAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
283
|
Zarugumilli
|
AP-08-049-016-020/010486
(ZARUGUMALLI)
|
0208049000NRG23100620222549094
|
10/06/2022
|
Durga
|
0208049WL0043744
|
Durga
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378142918
|
|
DURGA DEVI KASUKURTHI
|
CANARA BANK(508532)
|
|
284
|
Zarugumilli
|
AP-08-049-016-020/010487
(ZARUGUMALLI)
|
0208049000NRG23100620222549095
|
10/06/2022
|
Suseela
|
0208049WL0043744
|
Suseela
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143388
|
|
SUSELA KOLA
|
CANARA BANK(508532)
|
|
285
|
Zarugumilli
|
AP-08-049-016-020/010491
(ZARUGUMALLI)
|
0208049000NRG23100620222548610
|
10/06/2022
|
Koteswara
|
0208049WL0043740
|
Koteswara
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143397
|
|
KOTESWARAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
286
|
Zarugumilli
|
AP-08-049-016-020/010494
(ZARUGUMALLI)
|
0208049000NRG23100620222549096
|
10/06/2022
|
Navamma
|
0208049WL0043744
|
Navamma
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143338
|
|
GUJJU NAVAMMA
|
CANARA BANK(508532)
|
|
287
|
Zarugumilli
|
AP-08-049-016-020/010495
(ZARUGUMALLI)
|
0208049000NRG23100620222549098
|
10/06/2022
|
Rosamma
|
0208049WL0043744
|
Rosamma
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378142917
|
|
ROSAMMA GUJJU
|
CANARA BANK(508532)
|
|
288
|
Zarugumilli
|
AP-08-049-016-020/010530
(ZARUGUMALLI)
|
0208049000NRG23100620222549247
|
10/06/2022
|
Balaiah
|
0208049WL0043749
|
Balaiah
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143599
|
|
POKALA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
289
|
Zarugumilli
|
AP-08-049-016-020/010530
(ZARUGUMALLI)
|
0208049000NRG23100620222549246
|
10/06/2022
|
Suseela
|
0208049WL0043749
|
Suseela
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143619
|
|
POKALA SUSILA
|
CANARA BANK(508532)
|
|
290
|
Zarugumilli
|
AP-08-049-016-020/010532
(ZARUGUMALLI)
|
0208049000NRG23100620222549248
|
10/06/2022
|
Venkatasheshamma
|
0208049WL0043749
|
Venkatasheshamma
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143115
|
|
NALAMALAPU VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
291
|
Zarugumilli
|
AP-08-049-016-020/010536
(ZARUGUMALLI)
|
0208049000NRG23100620222550225
|
10/06/2022
|
Mariyamma
|
0208049WL0043763
|
Mariyamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143307
|
|
MARIYAMMA ETHADI
|
CANARA BANK(508532)
|
|
292
|
Zarugumilli
|
AP-08-049-016-020/010538
(ZARUGUMALLI)
|
0208049000NRG23100620222549699
|
10/06/2022
|
Krishanareddy
|
0208049WL0043757
|
Krishanareddy
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378142927
|
|
KRISHNA REDDY RAMALA
|
CANARA BANK(508532)
|
|
293
|
Zarugumilli
|
AP-08-049-016-020/010538
(ZARUGUMALLI)
|
0208049000NRG23100620222549700
|
10/06/2022
|
Suseelamma
|
0208049WL0043757
|
Suseelamma
|
00078
|
CNRB0013691
|
769
|
769
|
Processed
|
28/07/2022
|
|
3378143292
|
|
SUSEELAMMA RAMALA
|
CANARA BANK(508532)
|
|
294
|
Zarugumilli
|
AP-08-049-016-020/010539
(ZARUGUMALLI)
|
0208049000NRG23100620222549100
|
10/06/2022
|
Malathi
|
0208049WL0043744
|
Malathi
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378143673
|
|
MALATHI KASUKURTHI
|
CANARA BANK(508532)
|
|
295
|
Zarugumilli
|
AP-08-049-016-020/010540
(ZARUGUMALLI)
|
0208049000NRG23100620222549101
|
10/06/2022
|
Jalaramaiah
|
0208049WL0043744
|
Jalaramaiah
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378143127
|
|
KASUKURTHY JALARAMAIAH
|
CANARA BANK(508532)
|
|
296
|
Zarugumilli
|
AP-08-049-016-020/010542
(ZARUGUMALLI)
|
0208049000NRG23100620222549106
|
10/06/2022
|
Nagamani
|
0208049WL0043744
|
Nagamani
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378142915
|
|
NAGAMANI KASUKURTHI
|
CANARA BANK(508532)
|
|
297
|
Zarugumilli
|
AP-08-049-016-020/010544
(ZARUGUMALLI)
|
0208049000NRG23100620222548611
|
10/06/2022
|
Vijayamma
|
0208049WL0043740
|
Vijayamma
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143390
|
|
ANNAVARAPU VIJAYAMMA ANNAVARPU SUVARNA D
|
STATE BANK OF INDIA(508548)
|
|
298
|
Zarugumilli
|
AP-08-049-016-020/010545
(ZARUGUMALLI)
|
0208049000NRG23100620222548612
|
10/06/2022
|
Venkamma
|
0208049WL0043740
|
Venkamma
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143409
|
|
VENKAMMA MEDIKONDA
|
CANARA BANK(508532)
|
|
299
|
Zarugumilli
|
AP-08-049-016-020/010559
(ZARUGUMALLI)
|
0208049000NRG23100620222549108
|
10/06/2022
|
Kotamma
|
0208049WL0043744
|
Kotamma
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143636
|
|
GGADDAM KOTAMMA
|
CANARA BANK(508532)
|
|
300
|
Zarugumilli
|
AP-08-049-016-020/010563
(ZARUGUMALLI)
|
0208049000NRG23100620222549556
|
10/06/2022
|
Koteswaramma.
|
0208049WL0043754
|
Koteswaramma.
|
00078
|
CNRB0013691
|
575
|
575
|
Processed
|
28/07/2022
|
|
3378143272
|
|
MIDASALA KOTESWARI
|
CANARA BANK(508532)
|
|
301
|
Zarugumilli
|
AP-08-049-016-020/010564
(ZARUGUMALLI)
|
0208049000NRG23100620222549642
|
10/06/2022
|
Sulochana
|
0208049WL0043756
|
Sulochana
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143076
|
|
GALI SULOCHANA
|
CANARA BANK(508532)
|
|
302
|
Zarugumilli
|
AP-08-049-016-020/010565
(ZARUGUMALLI)
|
0208049000NRG23100620222549643
|
10/06/2022
|
Kalyani
|
0208049WL0043756
|
Kalyani
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143078
|
|
MIDASALA KALYANI
|
CANARA BANK(508532)
|
|
303
|
Zarugumilli
|
AP-08-049-016-020/010571
(ZARUGUMALLI)
|
0208049000NRG23100620222549557
|
10/06/2022
|
.Koteswaramma
|
0208049WL0043754
|
.Koteswaramma
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143082
|
|
MIDASALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
304
|
Zarugumilli
|
AP-08-049-016-020/010573
(ZARUGUMALLI)
|
0208049000NRG23100620222552155
|
10/06/2022
|
Yasodha
|
0208049WL0043793
|
Yasodha
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143656
|
|
YASODA PALAPARTHI
|
CANARA BANK(508532)
|
|
305
|
Zarugumilli
|
AP-08-049-016-020/010577
(ZARUGUMALLI)
|
0208049000NRG23100620222549110
|
10/06/2022
|
Bhulakshmi
|
0208049WL0043744
|
Bhulakshmi
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378142920
|
|
BHULAKSHMI MEDIDHA
|
CANARA BANK(508532)
|
|
306
|
Zarugumilli
|
AP-08-049-016-020/010577
(ZARUGUMALLI)
|
0208049000NRG23100620222549109
|
10/06/2022
|
Medida Perumalu
|
0208049WL0043744
|
Medida Perumalu
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143064
|
|
MEDIDA PERUMALLU
|
CANARA BANK(508532)
|
|
307
|
Zarugumilli
|
AP-08-049-016-020/010582
(ZARUGUMALLI)
|
0208049000NRG23100620222552156
|
10/06/2022
|
Basaveswaramma
|
0208049WL0043793
|
Basaveswaramma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143658
|
|
BASAVESWARI DEVARAPA LLI
|
CANARA BANK(508532)
|
|
308
|
Zarugumilli
|
AP-08-049-016-020/010584
(ZARUGUMALLI)
|
0208049000NRG23100620222549644
|
10/06/2022
|
Anitha
|
0208049WL0043756
|
Anitha
|
00078
|
CNRB0013691
|
981
|
981
|
Processed
|
28/07/2022
|
|
3378143148
|
|
VADLAMUDI ANITHA
|
CANARA BANK(508532)
|
|
309
|
Zarugumilli
|
AP-08-049-016-020/010585
(ZARUGUMALLI)
|
0208049000NRG23100620222548613
|
10/06/2022
|
Ramadevi
|
0208049WL0043740
|
Ramadevi
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378142914
|
|
RAMA DEVI MEDIDHA
|
CANARA BANK(508532)
|
|
310
|
Zarugumilli
|
AP-08-049-016-020/010586
(ZARUGUMALLI)
|
0208049000NRG23100620222549111
|
10/06/2022
|
Koteswaramma
|
0208049WL0043744
|
Koteswaramma
|
00078
|
CNRB0013691
|
749
|
749
|
Processed
|
28/07/2022
|
|
3378143670
|
|
KOTESWARAMMA KASUKUR THY
|
CANARA BANK(508532)
|
|
311
|
Zarugumilli
|
AP-08-049-016-020/010586
(ZARUGUMALLI)
|
0208049000NRG23100620222549112
|
10/06/2022
|
Vennela
|
0208049WL0043744
|
Vennela
|
00078
|
CNRB0013691
|
749
|
749
|
Processed
|
28/07/2022
|
|
3378142930
|
|
BADUGU VENNELA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Zarugumilli
|
AP-08-049-016-020/010589
(ZARUGUMALLI)
|
0208049000NRG23100620222549250
|
10/06/2022
|
Susila
|
0208049WL0043749
|
Susila
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143597
|
|
SUSEELAMMA CHANDULUR
|
CANARA BANK(508532)
|
|
313
|
Zarugumilli
|
AP-08-049-016-020/010589
(ZARUGUMALLI)
|
0208049000NRG23100620222549249
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043749
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143072
|
|
CHANDALURI VENKATESWARLU
|
CANARA BANK(508532)
|
|
314
|
Zarugumilli
|
AP-08-049-016-020/010590
(ZARUGUMALLI)
|
0208049000NRG23100620222548407
|
10/06/2022
|
Shireesha
|
0208049WL0043738
|
Shireesha
|
00078
|
CNRB0013691
|
930
|
930
|
Processed
|
28/07/2022
|
|
3378143465
|
|
CHATLA SIREESHA
|
CANARA BANK(508532)
|
|
315
|
Zarugumilli
|
AP-08-049-016-020/010593
(ZARUGUMALLI)
|
0208049000NRG23100620222548409
|
10/06/2022
|
Malleswari
|
0208049WL0043738
|
Malleswari
|
00078
|
CNRB0013691
|
930
|
930
|
Processed
|
28/07/2022
|
|
3378143552
|
|
GOUDPERU MALLESWARI
|
CANARA BANK(508532)
|
|
316
|
Zarugumilli
|
AP-08-049-016-020/010593
(ZARUGUMALLI)
|
0208049000NRG23100620222548408
|
10/06/2022
|
Ramesh
|
0208049WL0043738
|
Ramesh
|
00078
|
CNRB0013691
|
930
|
930
|
Processed
|
28/07/2022
|
|
3378143576
|
|
GOWDAPERU RAMESH
|
CANARA BANK(508532)
|
|
317
|
Zarugumilli
|
AP-08-049-016-020/010594
(ZARUGUMALLI)
|
0208049000NRG23100620222548410
|
10/06/2022
|
Govindu
|
0208049WL0043738
|
Govindu
|
00078
|
CNRB0013691
|
558
|
558
|
Processed
|
28/07/2022
|
|
3378143135
|
|
TAGARAM GOVINDU
|
CANARA BANK(508532)
|
|
318
|
Zarugumilli
|
AP-08-049-016-020/010594
(ZARUGUMALLI)
|
0208049000NRG23100620222548411
|
10/06/2022
|
Meeramma
|
0208049WL0043738
|
Meeramma
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143650
|
|
MEERAMMA TAGARAM
|
CANARA BANK(508532)
|
|
319
|
Zarugumilli
|
AP-08-049-016-020/010595
(ZARUGUMALLI)
|
0208049000NRG23100620222552157
|
10/06/2022
|
Mariyamma
|
0208049WL0043793
|
Mariyamma
|
00078
|
CNRB0013691
|
543
|
543
|
Processed
|
28/07/2022
|
|
3378143635
|
|
GUNTUPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
320
|
Zarugumilli
|
AP-08-049-016-020/010596
(ZARUGUMALLI)
|
0208049000NRG23100620222548412
|
10/06/2022
|
Kotamma
|
0208049WL0043738
|
Kotamma
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143649
|
|
KOTAMMA GUNTUPALLI
|
CANARA BANK(508532)
|
|
321
|
Zarugumilli
|
AP-08-049-016-020/010598
(ZARUGUMALLI)
|
0208049000NRG23100620222549150
|
10/06/2022
|
Nagendra
|
0208049WL0043746
|
Nagendra
|
00078
|
CNRB0013691
|
539
|
539
|
Processed
|
28/07/2022
|
|
3378143079
|
|
CHATLA NAGENDRAM
|
CANARA BANK(508532)
|
|
322
|
Zarugumilli
|
AP-08-049-016-020/010606
(ZARUGUMALLI)
|
0208049000NRG23100620222549701
|
10/06/2022
|
Malleswari
|
0208049WL0043757
|
Malleswari
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143050
|
|
VISSA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
323
|
Zarugumilli
|
AP-08-049-016-020/010610
(ZARUGUMALLI)
|
0208049000NRG23100620222548413
|
10/06/2022
|
Kalpana
|
0208049WL0043738
|
Kalpana
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143558
|
|
GOWDAPERU KALPANA
|
CANARA BANK(508532)
|
|
324
|
Zarugumilli
|
AP-08-049-016-020/010613
(ZARUGUMALLI)
|
0208049000NRG23100620222550226
|
10/06/2022
|
Kotamma
|
0208049WL0043763
|
Kotamma
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143330
|
|
KOTAMMA PULI
|
CANARA BANK(508532)
|
|
325
|
Zarugumilli
|
AP-08-049-016-020/010614
(ZARUGUMALLI)
|
0208049000NRG23100620222549702
|
10/06/2022
|
Suneetha
|
0208049WL0043757
|
Suneetha
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143122
|
|
KUPPALLA SUNITHA
|
CANARA BANK(508532)
|
|
326
|
Zarugumilli
|
AP-08-049-016-020/010616
(ZARUGUMALLI)
|
0208049000NRG23100620222549251
|
10/06/2022
|
Kavitha
|
0208049WL0043749
|
Kavitha
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
28/07/2022
|
|
3378143711
|
|
KAVITHA DAKA
|
CANARA BANK(508532)
|
|
327
|
Zarugumilli
|
AP-08-049-016-020/010627
(ZARUGUMALLI)
|
0208049000NRG23100620222549113
|
10/06/2022
|
Chennaiah
|
0208049WL0043744
|
Chennaiah
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143270
|
|
RACHURI CHENNAIAH
|
CANARA BANK(508532)
|
|
328
|
Zarugumilli
|
AP-08-049-016-020/010627
(ZARUGUMALLI)
|
0208049000NRG23100620222549114
|
10/06/2022
|
Koteswaramma
|
0208049WL0043744
|
Koteswaramma
|
00078
|
CNRB0013691
|
375
|
375
|
Processed
|
28/07/2022
|
|
3378143703
|
|
RACHURI KOTEASWARAMM
|
CANARA BANK(508532)
|
|
329
|
Zarugumilli
|
AP-08-049-016-020/010631
(ZARUGUMALLI)
|
0208049000NRG23100620222549116
|
10/06/2022
|
Kumari
|
0208049WL0043744
|
Kumari
|
00078
|
CNRB0013691
|
749
|
749
|
Processed
|
28/07/2022
|
|
3378143389
|
|
KASUKURTHI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Zarugumilli
|
AP-08-049-016-020/010631
(ZARUGUMALLI)
|
0208049000NRG23100620222549115
|
10/06/2022
|
Mallikharjuna
|
0208049WL0043744
|
Mallikharjuna
|
00078
|
CNRB0013691
|
749
|
749
|
Processed
|
28/07/2022
|
|
3378142931
|
|
KASUKURTHI MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Zarugumilli
|
AP-08-049-016-020/010633
(ZARUGUMALLI)
|
0208049000NRG23100620222549117
|
10/06/2022
|
Aruna
|
0208049WL0043744
|
Aruna
|
00078
|
CNRB0013691
|
562
|
562
|
Processed
|
28/07/2022
|
|
3378143298
|
|
MRS DEVARAPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Zarugumilli
|
AP-08-049-016-020/010635
(ZARUGUMALLI)
|
0208049000NRG23100620222548615
|
10/06/2022
|
Govindamma
|
0208049WL0043740
|
Govindamma
|
00078
|
CNRB0013691
|
563
|
563
|
Processed
|
28/07/2022
|
|
3378143335
|
|
GOVINDAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
333
|
Zarugumilli
|
AP-08-049-016-020/010635
(ZARUGUMALLI)
|
0208049000NRG23100620222548614
|
10/06/2022
|
Koteswararao
|
0208049WL0043740
|
Koteswararao
|
00078
|
CNRB0013691
|
751
|
751
|
Processed
|
28/07/2022
|
|
3378143632
|
|
KOTESWARA RAO KASUKURTHY
|
CANARA BANK(508532)
|
|
334
|
Zarugumilli
|
AP-08-049-016-020/010639
(ZARUGUMALLI)
|
0208049000NRG23100620222549119
|
10/06/2022
|
Ankamma
|
0208049WL0043744
|
Ankamma
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143669
|
|
ANKAMMA MENDA
|
CANARA BANK(508532)
|
|
335
|
Zarugumilli
|
AP-08-049-016-020/010640
(ZARUGUMALLI)
|
0208049000NRG23100620222548616
|
10/06/2022
|
Ramakotamma
|
0208049WL0043740
|
Ramakotamma
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378142916
|
|
RAMAKOTAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
336
|
Zarugumilli
|
AP-08-049-016-020/010641
(ZARUGUMALLI)
|
0208049000NRG23100620222549120
|
10/06/2022
|
Ramarao
|
0208049WL0043744
|
Ramarao
|
00078
|
CNRB0013691
|
749
|
749
|
Processed
|
28/07/2022
|
|
3378143149
|
|
MEDIDA RAMARAO
|
CANARA BANK(508532)
|
|
337
|
Zarugumilli
|
AP-08-049-016-020/010643
(ZARUGUMALLI)
|
0208049000NRG23100620222549122
|
10/06/2022
|
Mariyamma
|
0208049WL0043744
|
Mariyamma
|
00078
|
CNRB0013691
|
749
|
749
|
Processed
|
28/07/2022
|
|
3378143052
|
|
MARIAMMA BALLIKURA
|
CANARA BANK(508532)
|
|
338
|
Zarugumilli
|
AP-08-049-016-020/010649
(ZARUGUMALLI)
|
0208049000NRG23100620222548618
|
10/06/2022
|
Divaya
|
0208049WL0043740
|
Divaya
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143071
|
|
GUNTUPALLI DIVYA
|
CANARA BANK(508532)
|
|
339
|
Zarugumilli
|
AP-08-049-016-020/010649
(ZARUGUMALLI)
|
0208049000NRG23100620222548617
|
10/06/2022
|
Sudhakar
|
0208049WL0043740
|
Sudhakar
|
00078
|
CNRB0013691
|
188
|
188
|
Processed
|
28/07/2022
|
|
3378142922
|
|
SUDHAKAR GUNTUPALLI
|
CANARA BANK(508532)
|
|
340
|
Zarugumilli
|
AP-08-049-016-020/010658
(ZARUGUMALLI)
|
0208049000NRG23100620222549645
|
10/06/2022
|
Brahaleela
|
0208049WL0043756
|
Brahaleela
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143055
|
|
BRAHMALEELA MIDASALA
|
CANARA BANK(508532)
|
|
341
|
Zarugumilli
|
AP-08-049-016-020/010661
(ZARUGUMALLI)
|
0208049000NRG23100620222549559
|
10/06/2022
|
Indiramma
|
0208049WL0043754
|
Indiramma
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143073
|
|
AKKADASU INDRAMMA
|
CANARA BANK(508532)
|
|
342
|
Zarugumilli
|
AP-08-049-016-020/010661
(ZARUGUMALLI)
|
0208049000NRG23100620222549558
|
10/06/2022
|
Macharla
|
0208049WL0043754
|
Macharla
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143114
|
|
AKKADASU MACHARLA
|
CANARA BANK(508532)
|
|
343
|
Zarugumilli
|
AP-08-049-016-020/010664
(ZARUGUMALLI)
|
0208049000NRG23100620222549703
|
10/06/2022
|
Jyothi
|
0208049WL0043757
|
Jyothi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143588
|
|
BOYINAPALLI JYOTHI
|
CANARA BANK(508532)
|
|
344
|
Zarugumilli
|
AP-08-049-016-020/010683
(ZARUGUMALLI)
|
0208049000NRG23100620222549123
|
10/06/2022
|
Sujatha
|
0208049WL0043744
|
Sujatha
|
00078
|
CNRB0013691
|
562
|
562
|
Processed
|
28/07/2022
|
|
3378143412
|
|
SUJATHA MEDIDA
|
CANARA BANK(508532)
|
|
345
|
Zarugumilli
|
AP-08-049-016-020/010702
(ZARUGUMALLI)
|
0208049000NRG23100620222549646
|
10/06/2022
|
Musalamma
|
0208049WL0043756
|
Musalamma
|
00078
|
CNRB0013691
|
588
|
588
|
Processed
|
28/07/2022
|
|
3378143613
|
|
MUSALAMMA AKKUDASU
|
CANARA BANK(508532)
|
|
346
|
Zarugumilli
|
AP-08-049-016-020/010704
(ZARUGUMALLI)
|
0208049000NRG23100620222552158
|
10/06/2022
|
Syamala
|
0208049WL0043793
|
Syamala
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143651
|
|
SYAMALA GOWDAPERU
|
CANARA BANK(508532)
|
|
347
|
Zarugumilli
|
AP-08-049-016-020/010706
(ZARUGUMALLI)
|
0208049000NRG23100620222549153
|
10/06/2022
|
Johnsi
|
0208049WL0043746
|
Johnsi
|
00078
|
CNRB0013691
|
360
|
360
|
Processed
|
28/07/2022
|
|
3378143551
|
|
GOUDIPERU JHANSI
|
CANARA BANK(508532)
|
|
348
|
Zarugumilli
|
AP-08-049-016-020/010706
(ZARUGUMALLI)
|
0208049000NRG23100620222549154
|
10/06/2022
|
YESURATNAM
|
0208049WL0043746
|
YESURATNAM
|
00078
|
CNRB0013691
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3378143652
|
|
RATHNAM GOWDAPERU
|
CANARA BANK(508532)
|
|
349
|
Zarugumilli
|
AP-08-049-016-020/010707
(ZARUGUMALLI)
|
0208049000NRG23100620222549560
|
10/06/2022
|
GUNTHOTI VAMSI KRISHNA
|
0208049WL0043754
|
GUNTHOTI VAMSI KRISHNA
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143569
|
|
GUNTHOTI VAMSI KRISHNA
|
CANARA BANK(508532)
|
|
350
|
Zarugumilli
|
AP-08-049-016-020/010708
(ZARUGUMALLI)
|
0208049000NRG23100620222549648
|
10/06/2022
|
Anjaneyulu
|
0208049WL0043756
|
Anjaneyulu
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143604
|
|
ANJANEYULU AKKUDASU
|
CANARA BANK(508532)
|
|
351
|
Zarugumilli
|
AP-08-049-016-020/010708
(ZARUGUMALLI)
|
0208049000NRG23100620222549647
|
10/06/2022
|
Lakshmi
|
0208049WL0043756
|
Lakshmi
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143667
|
|
LAKSHMI AKKUDASU
|
CANARA BANK(508532)
|
|
352
|
Zarugumilli
|
AP-08-049-016-020/010709
(ZARUGUMALLI)
|
0208049000NRG23100620222549155
|
10/06/2022
|
Kota Kondamma
|
0208049WL0043746
|
Kota Kondamma
|
00078
|
CNRB0013691
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3378143386
|
|
KONDAMMA KOTA
|
CANARA BANK(508532)
|
|
353
|
Zarugumilli
|
AP-08-049-016-020/010713
(ZARUGUMALLI)
|
0208049000NRG23100620222550227
|
10/06/2022
|
Sukanya
|
0208049WL0043763
|
Sukanya
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143126
|
|
PODHILI SUKANYA
|
CANARA BANK(508532)
|
|
354
|
Zarugumilli
|
AP-08-049-016-020/010717
(ZARUGUMALLI)
|
0208049000NRG23100620222549156
|
10/06/2022
|
ithadi Govardhan
|
0208049WL0043746
|
ithadi Govardhan
|
00078
|
CNRB0013691
|
719
|
719
|
Processed
|
28/07/2022
|
|
3378142929
|
|
ITTADI GOVARDHAN
|
CANARA BANK(508532)
|
|
355
|
Zarugumilli
|
AP-08-049-016-020/010721
(ZARUGUMALLI)
|
0208049000NRG23100620222549561
|
10/06/2022
|
Komali
|
0208049WL0043754
|
Komali
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143056
|
|
KOMALI JAJJARA
|
CANARA BANK(508532)
|
|
356
|
Zarugumilli
|
AP-08-049-016-020/010722
(ZARUGUMALLI)
|
0208049000NRG23100620222548415
|
10/06/2022
|
China Kotaiah
|
0208049WL0043738
|
China Kotaiah
|
00078
|
CNRB0013691
|
744
|
744
|
Processed
|
28/07/2022
|
|
3378143302
|
|
GOWDAPERU KOTAIAH
|
CANARA BANK(508532)
|
|
357
|
Zarugumilli
|
AP-08-049-016-020/010722
(ZARUGUMALLI)
|
0208049000NRG23100620222548414
|
10/06/2022
|
Prabhavathi
|
0208049WL0043738
|
Prabhavathi
|
00078
|
CNRB0013691
|
558
|
558
|
Processed
|
28/07/2022
|
|
3378143339
|
|
GOUDPERU PRABHAVATHI
|
CANARA BANK(508532)
|
|
358
|
Zarugumilli
|
AP-08-049-016-020/010724
(ZARUGUMALLI)
|
0208049000NRG23100620222549252
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043749
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143624
|
|
ANAM VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
359
|
Zarugumilli
|
AP-08-049-016-020/010725
(ZARUGUMALLI)
|
0208049000NRG23100620222552159
|
10/06/2022
|
Ravindra Bharati
|
0208049WL0043793
|
Ravindra Bharati
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143641
|
|
PALAPARTHY RAVINDRA BHARATHI
|
CANARA BANK(508532)
|
|
360
|
Zarugumilli
|
AP-08-049-016-020/010726
(ZARUGUMALLI)
|
0208049000NRG23100620222549124
|
10/06/2022
|
Sujatha
|
0208049WL0043744
|
Sujatha
|
00078
|
CNRB0013691
|
749
|
749
|
Processed
|
28/07/2022
|
|
3378142919
|
|
SUJATHA GUJJU
|
CANARA BANK(508532)
|
|
361
|
Zarugumilli
|
AP-08-049-016-020/010727
(ZARUGUMALLI)
|
0208049000NRG23100620222548417
|
10/06/2022
|
Chinnammayi
|
0208049WL0043738
|
Chinnammayi
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143268
|
|
KOMARAGIRI CHINNAMMA
|
CANARA BANK(508532)
|
|
362
|
Zarugumilli
|
AP-08-049-016-020/010727
(ZARUGUMALLI)
|
0208049000NRG23100620222548416
|
10/06/2022
|
Venkata Subbaiah
|
0208049WL0043738
|
Venkata Subbaiah
|
00078
|
CNRB0013691
|
1117
|
1117
|
Processed
|
28/07/2022
|
|
3378143591
|
|
KOMARAGIRI VENKATA SUBBAIAH
|
CANARA BANK(508532)
|
|
363
|
Zarugumilli
|
AP-08-049-016-020/010730
(ZARUGUMALLI)
|
0208049000NRG23100620222550228
|
10/06/2022
|
Mariyamma
|
0208049WL0043763
|
Mariyamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143327
|
|
GUNTUPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
364
|
Zarugumilli
|
AP-08-049-016-020/010734
(ZARUGUMALLI)
|
0208049000NRG23100620222549253
|
10/06/2022
|
Sailaja
|
0208049WL0043749
|
Sailaja
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378142924
|
|
KONDURU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Zarugumilli
|
AP-08-049-016-020/010738
(ZARUGUMALLI)
|
0208049000NRG23100620222548219
|
10/06/2022
|
Koteswararao
|
0208049WL0043734
|
Koteswararao
|
00078
|
CNRB0013691
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3378143383
|
|
Mr KOTESWARA RAO BEZAWADA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
366
|
Zarugumilli
|
AP-08-049-016-020/010748
(ZARUGUMALLI)
|
0208049000NRG23100620222548126
|
10/06/2022
|
Brahmaiah
|
0208049WL0043728
|
Brahmaiah
|
00078
|
CNRB0013691
|
846
|
846
|
Processed
|
28/07/2022
|
|
3378143382
|
|
BRAHMAIAH BEJAWADA
|
CANARA BANK(508532)
|
|
367
|
Zarugumilli
|
AP-08-049-016-020/010748
(ZARUGUMALLI)
|
0208049000NRG23100620222548125
|
10/06/2022
|
Hymavathi
|
0208049WL0043728
|
Hymavathi
|
00078
|
CNRB0013691
|
846
|
846
|
Processed
|
28/07/2022
|
|
3378143384
|
|
HYMAVATHI BEZAWADA
|
CANARA BANK(508532)
|
|
368
|
Zarugumilli
|
AP-08-049-016-020/010753
(ZARUGUMALLI)
|
0208049000NRG23100620222549649
|
10/06/2022
|
Akkudasu Ramanamma
|
0208049WL0043756
|
Akkudasu Ramanamma
|
00078
|
CNRB0013691
|
588
|
588
|
Processed
|
28/07/2022
|
|
3378143112
|
|
AKKUDASU RAVANAMMA
|
CANARA BANK(508532)
|
|
369
|
Zarugumilli
|
AP-08-049-016-020/010754
(ZARUGUMALLI)
|
0208049000NRG23100620222549650
|
10/06/2022
|
Balakotaiah
|
0208049WL0043756
|
Balakotaiah
|
00078
|
CNRB0013691
|
588
|
588
|
Processed
|
28/07/2022
|
|
3378143698
|
|
BALAKOTAIAH GUNTHOTI
|
CANARA BANK(508532)
|
|
370
|
Zarugumilli
|
AP-08-049-016-020/010754
(ZARUGUMALLI)
|
0208049000NRG23100620222549651
|
10/06/2022
|
SALMON
|
0208049WL0043756
|
SALMON
|
00078
|
CNRB0013691
|
196
|
196
|
Processed
|
28/07/2022
|
|
3378143277
|
|
GUNTHOTI SALOMI
|
CANARA BANK(508532)
|
|
371
|
Zarugumilli
|
AP-08-049-016-020/010762
(ZARUGUMALLI)
|
0208049000NRG23100620222549157
|
10/06/2022
|
John
|
0208049WL0043746
|
John
|
00078
|
CNRB0013691
|
899
|
899
|
Processed
|
28/07/2022
|
|
3378143121
|
|
ATHANTI JAN
|
CANARA BANK(508532)
|
|
372
|
Zarugumilli
|
AP-08-049-016-020/010763
(ZARUGUMALLI)
|
0208049000NRG23100620222549158
|
10/06/2022
|
Sukanya
|
0208049WL0043746
|
Sukanya
|
00078
|
CNRB0013691
|
719
|
719
|
Processed
|
28/07/2022
|
|
3378143276
|
|
GOWDAPERU SUKANYA
|
CANARA BANK(508532)
|
|
373
|
Zarugumilli
|
AP-08-049-016-020/010764
(ZARUGUMALLI)
|
0208049000NRG23100620222549159
|
10/06/2022
|
Parimala
|
0208049WL0043746
|
Parimala
|
00078
|
CNRB0013691
|
899
|
899
|
Processed
|
28/07/2022
|
|
3378143305
|
|
ITTADI PARIMILA
|
CANARA BANK(508532)
|
|
374
|
Zarugumilli
|
AP-08-049-016-020/010776
(ZARUGUMALLI)
|
0208049000NRG23100620222549125
|
10/06/2022
|
Ramadevi
|
0208049WL0043744
|
Ramadevi
|
00078
|
CNRB0013691
|
187
|
187
|
Processed
|
28/07/2022
|
|
3378143146
|
|
KASUKURTHI RAMADEVI
|
CANARA BANK(508532)
|
|
375
|
Zarugumilli
|
AP-08-049-016-020/010789
(ZARUGUMALLI)
|
0208049000NRG23100620222552160
|
10/06/2022
|
Prasanna
|
0208049WL0043793
|
Prasanna
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143563
|
|
PULI PRASANNA
|
CANARA BANK(508532)
|
|
376
|
Zarugumilli
|
AP-08-049-016-020/010791
(ZARUGUMALLI)
|
0208049000NRG23100620222552161
|
10/06/2022
|
Jansi
|
0208049WL0043793
|
Jansi
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143098
|
|
PULI JHANSI
|
CANARA BANK(508532)
|
|
377
|
Zarugumilli
|
AP-08-049-016-020/010793
(ZARUGUMALLI)
|
0208049000NRG23100620222548418
|
10/06/2022
|
Lakshmi
|
0208049WL0043738
|
Lakshmi
|
00078
|
CNRB0013691
|
558
|
558
|
Processed
|
28/07/2022
|
|
3378143069
|
|
GOWDAPERU LAKSHMI
|
CANARA BANK(508532)
|
|
378
|
Zarugumilli
|
AP-08-049-016-020/010794
(ZARUGUMALLI)
|
0208049000NRG23100620222549254
|
10/06/2022
|
Punnarao
|
0208049WL0043749
|
Punnarao
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143048
|
|
PUNNARAO GADIYAPUDI
|
CANARA BANK(508532)
|
|
379
|
Zarugumilli
|
AP-08-049-016-020/010800
(ZARUGUMALLI)
|
0208049000NRG23100620222548620
|
10/06/2022
|
Nagendra
|
0208049WL0043740
|
Nagendra
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143391
|
|
DHARNASI NAGENDRA
|
CANARA BANK(508532)
|
|
380
|
Zarugumilli
|
AP-08-049-016-020/010808
(ZARUGUMALLI)
|
0208049000NRG23100620222549705
|
10/06/2022
|
Sridevi
|
0208049WL0043757
|
Sridevi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143123
|
|
KUPPALA SRIDEVI
|
CANARA BANK(508532)
|
|
381
|
Zarugumilli
|
AP-08-049-016-020/010809
(ZARUGUMALLI)
|
0208049000NRG23100620222549562
|
10/06/2022
|
Sridevi
|
0208049WL0043754
|
Sridevi
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143577
|
|
JAJJARA SRIDEVI
|
CANARA BANK(508532)
|
|
382
|
Zarugumilli
|
AP-08-049-016-020/010811
(ZARUGUMALLI)
|
0208049000NRG23100620222550231
|
10/06/2022
|
Mariyamma
|
0208049WL0043763
|
Mariyamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143559
|
|
PULI MARIYAMMA
|
CANARA BANK(508532)
|
|
383
|
Zarugumilli
|
AP-08-049-016-020/010812
(ZARUGUMALLI)
|
0208049000NRG23100620222549653
|
10/06/2022
|
Eswaramma
|
0208049WL0043756
|
Eswaramma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143657
|
|
MEDIDA ESWARAMMA
|
CANARA BANK(508532)
|
|
384
|
Zarugumilli
|
AP-08-049-016-020/010816
(ZARUGUMALLI)
|
0208049000NRG23100620222552162
|
10/06/2022
|
padma
|
0208049WL0043793
|
padma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143304
|
|
INJAPALLI PADMA
|
CANARA BANK(508532)
|
|
385
|
Zarugumilli
|
AP-08-049-016-020/010819
(ZARUGUMALLI)
|
0208049000NRG23100620222549126
|
10/06/2022
|
Kasukurthi TULASAMMA
|
0208049WL0043744
|
Kasukurthi TULASAMMA
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378143671
|
|
THULASAMMA KASUKURTH Y
|
CANARA BANK(508532)
|
|
386
|
Zarugumilli
|
AP-08-049-016-020/010822
(ZARUGUMALLI)
|
0208049000NRG23100620222549161
|
10/06/2022
|
.Mounika
|
0208049WL0043746
|
.Mounika
|
00078
|
CNRB0013691
|
539
|
539
|
Processed
|
28/07/2022
|
|
3378143128
|
|
GOWDAPERU MOUNIKA
|
CANARA BANK(508532)
|
|
387
|
Zarugumilli
|
AP-08-049-016-020/010823
(ZARUGUMALLI)
|
0208049000NRG23100620222549127
|
10/06/2022
|
Rukminamma
|
0208049WL0043744
|
Rukminamma
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378143646
|
|
RUKMINAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
388
|
Zarugumilli
|
AP-08-049-016-020/010824
(ZARUGUMALLI)
|
0208049000NRG23100620222548621
|
10/06/2022
|
Ankamma
|
0208049WL0043740
|
Ankamma
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143392
|
|
KASUKURTHI ANKAMMA
|
CANARA BANK(508532)
|
|
389
|
Zarugumilli
|
AP-08-049-016-020/010832
(ZARUGUMALLI)
|
0208049000NRG23100620222552163
|
10/06/2022
|
Yesu..
|
0208049WL0043793
|
Yesu..
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143303
|
|
ITHADI YESU
|
CANARA BANK(508532)
|
|
390
|
Zarugumilli
|
AP-08-049-016-020/010834
(ZARUGUMALLI)
|
0208049000NRG23100620222550232
|
10/06/2022
|
Bujjamma
|
0208049WL0043763
|
Bujjamma
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143585
|
|
PULI BUJJAMMA
|
CANARA BANK(508532)
|
|
391
|
Zarugumilli
|
AP-08-049-016-020/010840
(ZARUGUMALLI)
|
0208049000NRG23100620222549128
|
10/06/2022
|
Sankaramma
|
0208049WL0043744
|
Sankaramma
|
00078
|
CNRB0013691
|
187
|
187
|
Processed
|
28/07/2022
|
|
3378143598
|
|
SANKARAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
392
|
Zarugumilli
|
AP-08-049-016-020/010845
(ZARUGUMALLI)
|
0208049000NRG23100620222552164
|
10/06/2022
|
Malleswari
|
0208049WL0043793
|
Malleswari
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143045
|
|
MALLESWARI KAKI
|
CANARA BANK(508532)
|
|
393
|
Zarugumilli
|
AP-08-049-016-020/010850
(ZARUGUMALLI)
|
0208049000NRG23100620222549654
|
10/06/2022
|
Kotamma
|
0208049WL0043756
|
Kotamma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143091
|
|
MIDASALA KOTAMMA
|
CANARA BANK(508532)
|
|
394
|
Zarugumilli
|
AP-08-049-016-020/010852
(ZARUGUMALLI)
|
0208049000NRG23100620222549706
|
10/06/2022
|
Ayyapareddy
|
0208049WL0043757
|
Ayyapareddy
|
00078
|
CNRB0013691
|
577
|
577
|
Processed
|
28/07/2022
|
|
3378143701
|
|
AYYAPA REDDY RAMALA
|
CANARA BANK(508532)
|
|
395
|
Zarugumilli
|
AP-08-049-016-020/010852
(ZARUGUMALLI)
|
0208049000NRG23100620222549707
|
10/06/2022
|
Pavana jyothi
|
0208049WL0043757
|
Pavana jyothi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143109
|
|
PAVANA JYOTHI
|
CANARA BANK(508532)
|
|
396
|
Zarugumilli
|
AP-08-049-016-020/010857
(ZARUGUMALLI)
|
0208049000NRG23100620222549708
|
10/06/2022
|
Sravathi
|
0208049WL0043757
|
Sravathi
|
00078
|
CNRB0013691
|
769
|
769
|
Processed
|
28/07/2022
|
|
3378143580
|
|
RAMALA SRAVANTHI
|
CANARA BANK(508532)
|
|
397
|
Zarugumilli
|
AP-08-049-016-020/010858
(ZARUGUMALLI)
|
0208049000NRG23100620222550233
|
10/06/2022
|
Saradha Kota
|
0208049WL0043763
|
Saradha Kota
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143060
|
|
KOTA SARADA
|
CANARA BANK(508532)
|
|
398
|
Zarugumilli
|
AP-08-049-016-020/010859
(ZARUGUMALLI)
|
0208049000NRG23100620222549162
|
10/06/2022
|
Salomi
|
0208049WL0043746
|
Salomi
|
00078
|
CNRB0013691
|
360
|
360
|
Processed
|
28/07/2022
|
|
3378143628
|
|
GOWDAPERU SALOMI
|
CANARA BANK(508532)
|
|
399
|
Zarugumilli
|
AP-08-049-016-020/010861
(ZARUGUMALLI)
|
0208049000NRG23100620222550234
|
10/06/2022
|
Subbaratnam
|
0208049WL0043763
|
Subbaratnam
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143067
|
|
MALLALA SUBBARATNAM
|
CANARA BANK(508532)
|
|
400
|
Zarugumilli
|
AP-08-049-016-020/010865
(ZARUGUMALLI)
|
0208049000NRG23100620222549129
|
10/06/2022
|
Koteswari
|
0208049WL0043744
|
Koteswari
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143565
|
|
KOTESWARAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
401
|
Zarugumilli
|
AP-08-049-016-020/010873
(ZARUGUMALLI)
|
0208049000NRG23100620222549709
|
10/06/2022
|
Vamsi Krishna
|
0208049WL0043757
|
Vamsi Krishna
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143564
|
|
KUPPALA VAMSI KRISHNA
|
CANARA BANK(508532)
|
|
402
|
Zarugumilli
|
AP-08-049-016-020/010875
(ZARUGUMALLI)
|
0208049000NRG23100620222552165
|
10/06/2022
|
Nagamma
|
0208049WL0043793
|
Nagamma
|
00078
|
CNRB0013691
|
905
|
905
|
Processed
|
28/07/2022
|
|
3378143618
|
|
NAGAMMA DEVARAPALLI
|
CANARA BANK(508532)
|
|
403
|
Zarugumilli
|
AP-08-049-016-020/010876
(ZARUGUMALLI)
|
0208049000NRG23100620222549564
|
10/06/2022
|
Ramanamma
|
0208049WL0043754
|
Ramanamma
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143084
|
|
DASARI RAMANAMMA
|
CANARA BANK(508532)
|
|
404
|
Zarugumilli
|
AP-08-049-016-020/010883
(ZARUGUMALLI)
|
0208049000NRG23100620222549655
|
10/06/2022
|
Nageswari
|
0208049WL0043756
|
Nageswari
|
00078
|
CNRB0013691
|
392
|
392
|
Processed
|
28/07/2022
|
|
3378143144
|
|
NAGESWARI NUKATHOTI
|
CANARA BANK(508532)
|
|
405
|
Zarugumilli
|
AP-08-049-016-020/010887
(ZARUGUMALLI)
|
0208049000NRG23100620222549710
|
10/06/2022
|
Adhilakshmi
|
0208049WL0043757
|
Adhilakshmi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143560
|
|
KUPPALA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
406
|
Zarugumilli
|
AP-08-049-016-020/010898
(ZARUGUMALLI)
|
0208049000NRG23100620222549565
|
10/06/2022
|
Sandya
|
0208049WL0043754
|
Sandya
|
00078
|
CNRB0013691
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143562
|
|
MIDASALA SANDYA
|
CANARA BANK(508532)
|
|
407
|
Zarugumilli
|
AP-08-049-016-020/010908
(ZARUGUMALLI)
|
0208049000NRG23100620222549255
|
10/06/2022
|
Chandrashekar Reddy.
|
0208049WL0043749
|
Chandrashekar Reddy.
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378142925
|
|
DAGGUMATI CHANDRA SE KHARA REDDY
|
CANARA BANK(508532)
|
|
408
|
Zarugumilli
|
AP-08-049-016-020/010908
(ZARUGUMALLI)
|
0208049000NRG23100620222549256
|
10/06/2022
|
Venkata Supraja..
|
0208049WL0043749
|
Venkata Supraja..
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143129
|
|
DAGGUMATI VENKATA SUPRAJA
|
CANARA BANK(508532)
|
|
409
|
Zarugumilli
|
AP-08-049-016-020/010945
(ZARUGUMALLI)
|
0208049000NRG23100620222549257
|
10/06/2022
|
Lingareddy
|
0208049WL0043749
|
Lingareddy
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143704
|
|
DAGGUMATI LINGAREDDY
|
CANARA BANK(508532)
|
|
410
|
Zarugumilli
|
AP-08-049-016-020/010945
(ZARUGUMALLI)
|
0208049000NRG23100620222549258
|
10/06/2022
|
VENKAMMA
|
0208049WL0043749
|
VENKAMMA
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143267
|
|
VENKAMMA DAGGUMATI
|
CANARA BANK(508532)
|
|
411
|
Zarugumilli
|
AP-08-049-016-020/010949
(ZARUGUMALLI)
|
0208049000NRG23100620222549164
|
10/06/2022
|
Pramodha
|
0208049WL0043746
|
Pramodha
|
00078
|
CNRB0013691
|
899
|
899
|
Processed
|
28/07/2022
|
|
3378143274
|
|
ITTADI PRAMODA
|
CANARA BANK(508532)
|
|
412
|
Zarugumilli
|
AP-08-049-016-020/010952
(ZARUGUMALLI)
|
0208049000NRG23100620222549656
|
10/06/2022
|
Jayalakshmi
|
0208049WL0043756
|
Jayalakshmi
|
00078
|
CNRB0013691
|
196
|
196
|
Processed
|
28/07/2022
|
|
3378143138
|
|
BODDU JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
413
|
Zarugumilli
|
AP-08-049-016-020/010957
(ZARUGUMALLI)
|
0208049000NRG23100620222549657
|
10/06/2022
|
Eswaramma
|
0208049WL0043756
|
Eswaramma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143663
|
|
MIDASALA ESWARAMMA
|
CANARA BANK(508532)
|
|
414
|
Zarugumilli
|
AP-08-049-016-020/010959
(ZARUGUMALLI)
|
0208049000NRG23100620222549259
|
10/06/2022
|
Kotireddy
|
0208049WL0043749
|
Kotireddy
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
28/07/2022
|
|
3378143293
|
|
BALAKOTI REDDY MUNGAMURI
|
CANARA BANK(508532)
|
|
415
|
Zarugumilli
|
AP-08-049-016-020/010959
(ZARUGUMALLI)
|
0208049000NRG23100620222549260
|
10/06/2022
|
Padmavathi
|
0208049WL0043749
|
Padmavathi
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
28/07/2022
|
|
3378143696
|
|
MUNGAMURI PADMAVATHY
|
CANARA BANK(508532)
|
|
416
|
Zarugumilli
|
AP-08-049-016-020/010966
(ZARUGUMALLI)
|
0208049000NRG23100620222552166
|
10/06/2022
|
Sumathi
|
0208049WL0043793
|
Sumathi
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143607
|
|
SUMATHI PULI
|
CANARA BANK(508532)
|
|
417
|
Zarugumilli
|
AP-08-049-016-020/010980
(ZARUGUMALLI)
|
0208049000NRG23100620222548419
|
10/06/2022
|
Subbamma
|
0208049WL0043738
|
Subbamma
|
00078
|
CNRB0013691
|
372
|
372
|
Processed
|
28/07/2022
|
|
3378143323
|
|
MRS KOTA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Zarugumilli
|
AP-08-049-016-020/010982
(ZARUGUMALLI)
|
0208049000NRG23100620222549132
|
10/06/2022
|
Saradha
|
0208049WL0043744
|
Saradha
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3378143334
|
|
SARADA KASUKURTHI
|
CANARA BANK(508532)
|
|
419
|
Zarugumilli
|
AP-08-049-016-020/010989
(ZARUGUMALLI)
|
0208049000NRG23100620222549712
|
10/06/2022
|
Sujatha
|
0208049WL0043757
|
Sujatha
|
00078
|
CNRB0013691
|
769
|
769
|
Processed
|
28/07/2022
|
|
3378143332
|
|
ANNAM SUJATHA
|
CANARA BANK(508532)
|
|
420
|
Zarugumilli
|
AP-08-049-016-020/010993
(ZARUGUMALLI)
|
0208049000NRG23100620222552168
|
10/06/2022
|
Kanakamma
|
0208049WL0043793
|
Kanakamma
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143046
|
|
KAKI KANAKAMMA
|
CANARA BANK(508532)
|
|
421
|
Zarugumilli
|
AP-08-049-016-020/010993
(ZARUGUMALLI)
|
0208049000NRG23100620222552167
|
10/06/2022
|
Kotaiah
|
0208049WL0043793
|
Kotaiah
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143571
|
|
KAKI KOTAIAH
|
CANARA BANK(508532)
|
|
422
|
Zarugumilli
|
AP-08-049-016-020/010995
(ZARUGUMALLI)
|
0208049000NRG23100620222549713
|
10/06/2022
|
Sheshamma
|
0208049WL0043757
|
Sheshamma
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143378
|
|
SESHAMMA KALLAGUNTA
|
CANARA BANK(508532)
|
|
423
|
Zarugumilli
|
AP-08-049-016-020/011010
(ZARUGUMALLI)
|
0208049000NRG23100620222549658
|
10/06/2022
|
Balakotamma
|
0208049WL0043756
|
Balakotamma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143075
|
|
PERABATTHINI BALA KOTAMMA
|
CANARA BANK(508532)
|
|
424
|
Zarugumilli
|
AP-08-049-016-020/011014
(ZARUGUMALLI)
|
0208049000NRG23100620222549566
|
10/06/2022
|
RATNAKUMARI
|
0208049WL0043754
|
RATNAKUMARI
|
00078
|
CNRB0013691
|
958
|
958
|
Processed
|
28/07/2022
|
|
3378143133
|
|
DASARI RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Zarugumilli
|
AP-08-049-016-020/011018
(ZARUGUMALLI)
|
0208049000NRG23100620222549166
|
10/06/2022
|
ANNAM NARASIMHARAO
|
0208049WL0043746
|
ANNAM NARASIMHARAO
|
00078
|
CNRB0013691
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3378142928
|
|
ANNAM NARASIMHA ARAO
|
CANARA BANK(508532)
|
|
426
|
Zarugumilli
|
AP-08-049-016-020/011036
(ZARUGUMALLI)
|
0208049000NRG23100620222549136
|
10/06/2022
|
SUPRIYA
|
0208049WL0043744
|
SUPRIYA
|
00078
|
CNRB0013691
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143141
|
|
KOLA SUPRIYA
|
CANARA BANK(508532)
|
|
427
|
Zarugumilli
|
AP-08-049-016-020/011040
(ZARUGUMALLI)
|
0208049000NRG23100620222549261
|
10/06/2022
|
CHENCHIREDDY
|
0208049WL0043749
|
CHENCHIREDDY
|
00078
|
CNRB0013691
|
551
|
551
|
Processed
|
28/07/2022
|
|
3378143289
|
|
CHENCHI REDDY DAGGUMATI
|
CANARA BANK(508532)
|
|
428
|
Zarugumilli
|
AP-08-049-016-020/011044
(ZARUGUMALLI)
|
0208049000NRG23100620222550235
|
10/06/2022
|
Marry
|
0208049WL0043763
|
Marry
|
00078
|
CNRB0013691
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143584
|
|
PULI MARY
|
CANARA BANK(508532)
|
|
429
|
Zarugumilli
|
AP-08-049-016-020/011046
(ZARUGUMALLI)
|
0208049000NRG23100620222549168
|
10/06/2022
|
Mariyamma
|
0208049WL0043746
|
Mariyamma
|
00078
|
CNRB0013691
|
539
|
539
|
Processed
|
28/07/2022
|
|
3378143587
|
|
CHATLA MARIYAMMA
|
CANARA BANK(508532)
|
|
430
|
Zarugumilli
|
AP-08-049-016-020/011051
(ZARUGUMALLI)
|
0208049000NRG23100620222548624
|
10/06/2022
|
Narayanamma
|
0208049WL0043740
|
Narayanamma
|
00078
|
CNRB0013691
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143299
|
|
MEDIDA NARAYANA
|
CANARA BANK(508532)
|
|
431
|
Zarugumilli
|
AP-08-049-016-020/011052
(ZARUGUMALLI)
|
0208049000NRG23100620222552169
|
10/06/2022
|
Meramma
|
0208049WL0043793
|
Meramma
|
00078
|
CNRB0013691
|
181
|
181
|
Processed
|
28/07/2022
|
|
3378143611
|
|
MARIAMMA PALAPARTHI
|
CANARA BANK(508532)
|
|
432
|
Zarugumilli
|
AP-08-049-016-020/011053
(ZARUGUMALLI)
|
0208049000NRG23100620222549263
|
10/06/2022
|
Malleswari
|
0208049WL0043749
|
Malleswari
|
00078
|
CNRB0013691
|
1102
|
1102
|
Processed
|
28/07/2022
|
|
3378143626
|
|
KUPPALA MALLESWARI
|
CANARA BANK(508532)
|
|
433
|
Zarugumilli
|
AP-08-049-016-020/011053
(ZARUGUMALLI)
|
0208049000NRG23100620222549262
|
10/06/2022
|
Srinu
|
0208049WL0043749
|
Srinu
|
00078
|
CNRB0013691
|
735
|
735
|
Processed
|
28/07/2022
|
|
3378143655
|
|
SRINIVASARAO KUPPALA
|
CANARA BANK(508532)
|
|
434
|
Zarugumilli
|
AP-08-049-016-020/011056
(ZARUGUMALLI)
|
0208049000NRG23100620222552170
|
10/06/2022
|
Lakshmi
|
0208049WL0043793
|
Lakshmi
|
00078
|
CNRB0013691
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143102
|
|
DEVARAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
435
|
Zarugumilli
|
AP-08-049-016-020/011057
(ZARUGUMALLI)
|
0208049000NRG23100620222550237
|
10/06/2022
|
Jayalakshmi
|
0208049WL0043763
|
Jayalakshmi
|
00078
|
CNRB0013691
|
1202
|
1202
|
Processed
|
28/07/2022
|
|
3378143113
|
|
ITTADI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
436
|
Zarugumilli
|
AP-08-049-016-020/011058
(ZARUGUMALLI)
|
0208049000NRG23100620222549264
|
10/06/2022
|
Ragamma
|
0208049WL0043749
|
Ragamma
|
00078
|
CNRB0013691
|
918
|
918
|
Processed
|
28/07/2022
|
|
3378143322
|
|
KALIKIVAYA RAGHAMMA
|
CANARA BANK(508532)
|
|
437
|
Zarugumilli
|
AP-08-049-016-020/011059
(ZARUGUMALLI)
|
0208049000NRG23100620222549659
|
10/06/2022
|
Koteswaramma
|
0208049WL0043756
|
Koteswaramma
|
00078
|
CNRB0013691
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143111
|
|
MRS MIDASALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Zarugumilli
|
AP-08-049-016-020/011061
(ZARUGUMALLI)
|
0208049000NRG23100620222549169
|
10/06/2022
|
Prasana
|
0208049WL0043746
|
Prasana
|
00078
|
CNRB0013691
|
539
|
539
|
Processed
|
28/07/2022
|
|
3378143042
|
|
CHADALAWADA PRASANNA
|
CANARA BANK(508532)
|
|
439
|
Zarugumilli
|
AP-08-049-016-020/011068
(ZARUGUMALLI)
|
0208049000NRG23100620222549715
|
10/06/2022
|
koteswaramma
|
0208049WL0043757
|
koteswaramma
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378143118
|
|
KALIKIVAYA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Zarugumilli
|
AP-08-049-016-020/011071
(ZARUGUMALLI)
|
0208049000NRG23100620222549660
|
10/06/2022
|
VARAMMA
|
0208049WL0043756
|
VARAMMA
|
00078
|
CNRB0013691
|
392
|
392
|
Processed
|
28/07/2022
|
|
3378143104
|
|
GUNTHOTI VARAMMA
|
CANARA BANK(508532)
|
|
441
|
Zarugumilli
|
AP-08-049-016-020/030065
(ZARUGUMALLI)
|
0208049000NRG23100620222549717
|
10/06/2022
|
RAMANAMMA
|
0208049WL0043757
|
RAMANAMMA
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143086
|
|
PULIMI RAMANAMMA
|
CANARA BANK(508532)
|
|
442
|
Zarugumilli
|
AP-08-049-016-020/030065
(ZARUGUMALLI)
|
0208049000NRG23100620222549716
|
10/06/2022
|
Venkatareddi
|
0208049WL0043757
|
Venkatareddi
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
28/07/2022
|
|
3378143596
|
|
VENKATA REDDY PULIMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329714
|
329714
|
|
|
|
|
|
|
|
|
443
|
Zarugumilli
|
AP-08-049-020-025/010012
(YEDLURU PADU)
|
0208049000NRG23100620222550562
|
10/06/2022
|
Chenchamma
|
0208049WL0043773
|
Chenchamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143204
|
|
PARABATHINA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Zarugumilli
|
AP-08-049-020-025/010086
(YEDLURU PADU)
|
0208049000NRG23100620222553813
|
10/06/2022
|
Martamma
|
0208049WL0043808
|
Martamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143234
|
|
Mr SURAPOGU MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Zarugumilli
|
AP-08-049-020-025/010089
(YEDLURU PADU)
|
0208049000NRG23100620222550566
|
10/06/2022
|
Lakshmamma
|
0208049WL0043773
|
Lakshmamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143208
|
|
Mrs LAKSHMAMMA BATTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Zarugumilli
|
AP-08-049-020-025/010098
(YEDLURU PADU)
|
0208049000NRG23100620222550568
|
10/06/2022
|
Kotamma
|
0208049WL0043773
|
Kotamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143209
|
|
Mrs KOTAMMA GADDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Zarugumilli
|
AP-08-049-020-025/010101
(YEDLURU PADU)
|
0208049000NRG23100620222553814
|
10/06/2022
|
Padma
|
0208049WL0043808
|
Padma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143225
|
|
RENUMALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Zarugumilli
|
AP-08-049-020-025/010169
(YEDLURU PADU)
|
0208049000NRG23100620222553822
|
10/06/2022
|
Srinu
|
0208049WL0043808
|
Srinu
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143222
|
|
PERAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Zarugumilli
|
AP-08-049-020-025/010169
(YEDLURU PADU)
|
0208049000NRG23100620222553823
|
10/06/2022
|
Sudharani
|
0208049WL0043808
|
Sudharani
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143194
|
|
PERAM SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Zarugumilli
|
AP-08-049-020-025/010245
(YEDLURU PADU)
|
0208049000NRG23100620222553825
|
10/06/2022
|
Sarada
|
0208049WL0043808
|
Sarada
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143170
|
|
Mrs PARABATTINA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Zarugumilli
|
AP-08-049-020-025/010247
(YEDLURU PADU)
|
0208049000NRG23100620222550579
|
10/06/2022
|
Narayanamma
|
0208049WL0043773
|
Narayanamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143202
|
|
Mrs NARAYANAMMA CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Zarugumilli
|
AP-08-049-020-025/010253
(YEDLURU PADU)
|
0208049000NRG23100620222550581
|
10/06/2022
|
Balaiah
|
0208049WL0043773
|
Balaiah
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143176
|
|
Mr PARABATTINA BALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Zarugumilli
|
AP-08-049-020-025/010253
(YEDLURU PADU)
|
0208049000NRG23100620222550582
|
10/06/2022
|
Subhashini
|
0208049WL0043773
|
Subhashini
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143201
|
|
PARABATTINA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Zarugumilli
|
AP-08-049-020-025/010259
(YEDLURU PADU)
|
0208049000NRG23100620222553826
|
10/06/2022
|
Samrajyam
|
0208049WL0043808
|
Samrajyam
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143196
|
|
Mrs SAMRAJYAM CHEVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Zarugumilli
|
AP-08-049-020-025/010342
(YEDLURU PADU)
|
0208049000NRG23100620222550594
|
10/06/2022
|
Jayamma
|
0208049WL0043773
|
Jayamma
|
00089
|
CBIN0284497
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143232
|
|
KANCHARLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Zarugumilli
|
AP-08-049-020-025/010443
(YEDLURU PADU)
|
0208049000NRG23100620222553839
|
10/06/2022
|
Subbulu
|
0208049WL0043808
|
Subbulu
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143228
|
|
NAVULURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Zarugumilli
|
AP-08-049-020-025/010512
(YEDLURU PADU)
|
0208049000NRG23100620222550618
|
10/06/2022
|
Ankaiah
|
0208049WL0043773
|
Ankaiah
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143233
|
|
THOTA ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
458
|
Zarugumilli
|
AP-08-049-020-025/010514
(YEDLURU PADU)
|
0208049000NRG23100620222553841
|
10/06/2022
|
Padma
|
0208049WL0043808
|
Padma
|
00089
|
CBIN0284497
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143227
|
|
Mrs PONNAGANTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Zarugumilli
|
AP-08-049-020-025/010578
(YEDLURU PADU)
|
0208049000NRG23100620222550632
|
10/06/2022
|
Ramadevi
|
0208049WL0043773
|
Ramadevi
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143177
|
|
Mrs PARABATTINA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Zarugumilli
|
AP-08-049-020-025/010579
(YEDLURU PADU)
|
0208049000NRG23100620222550633
|
10/06/2022
|
Balamma
|
0208049WL0043773
|
Balamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143187
|
|
PARABATTINA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Zarugumilli
|
AP-08-049-020-025/010582
(YEDLURU PADU)
|
0208049000NRG23100620222550634
|
10/06/2022
|
Madhavi
|
0208049WL0043773
|
Madhavi
|
00089
|
CBIN0284497
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143207
|
|
Mrs MADHAVI PARABATHINA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Zarugumilli
|
AP-08-049-020-025/010583
(YEDLURU PADU)
|
0208049000NRG23100620222550637
|
10/06/2022
|
Varamma
|
0208049WL0043773
|
Varamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143203
|
|
Mrs VARAMMA PARABATHINA
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Zarugumilli
|
AP-08-049-020-025/010594
(YEDLURU PADU)
|
0208049000NRG23100620222553856
|
10/06/2022
|
CHEVURI Adilakshamma
|
0208049WL0043808
|
CHEVURI Adilakshamma
|
00089
|
CBIN0284497
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143198
|
|
Mrs ADILAKSHMI CHEVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Zarugumilli
|
AP-08-049-020-025/010597
(YEDLURU PADU)
|
0208049000NRG23100620222553857
|
10/06/2022
|
Deenamma
|
0208049WL0043808
|
Deenamma
|
00089
|
CBIN0284497
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143180
|
|
TIRUVEEDULA DEENAMMA
|
BANK OF INDIA(508505)
|
|
465
|
Zarugumilli
|
AP-08-049-020-025/010614
(YEDLURU PADU)
|
0208049000NRG23100620222553858
|
10/06/2022
|
Narsamma
|
0208049WL0043808
|
Narsamma
|
00089
|
CBIN0284497
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143235
|
|
Mrs SURAPOGU NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Zarugumilli
|
AP-08-049-020-025/010630
(YEDLURU PADU)
|
0208049000NRG23100620222553860
|
10/06/2022
|
Nagamma
|
0208049WL0043808
|
Nagamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143226
|
|
Mrs VUNDAVALLI NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Zarugumilli
|
AP-08-049-020-025/010644
(YEDLURU PADU)
|
0208049000NRG23100620222553861
|
10/06/2022
|
Lakshmma
|
0208049WL0043808
|
Lakshmma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143214
|
|
Mrs LAKSHMAMMA BOJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Zarugumilli
|
AP-08-049-020-025/010647
(YEDLURU PADU)
|
0208049000NRG23100620222553862
|
10/06/2022
|
Krishanaveni
|
0208049WL0043808
|
Krishanaveni
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143211
|
|
MRS KRISHNAVENI MAKANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Zarugumilli
|
AP-08-049-020-025/010648
(YEDLURU PADU)
|
0208049000NRG23100620222553863
|
10/06/2022
|
Mahalakshamma
|
0208049WL0043808
|
Mahalakshamma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143179
|
|
POTLURI MAHALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Zarugumilli
|
AP-08-049-020-025/010652
(YEDLURU PADU)
|
0208049000NRG23100620222553866
|
10/06/2022
|
Brahmaiah
|
0208049WL0043808
|
Brahmaiah
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143186
|
|
Mr BRAHMAIAH BOJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Zarugumilli
|
AP-08-049-020-025/010652
(YEDLURU PADU)
|
0208049000NRG23100620222553865
|
10/06/2022
|
Chinammayi
|
0208049WL0043808
|
Chinammayi
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143210
|
|
Mrs CHINNAMMAI BOJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Zarugumilli
|
AP-08-049-020-025/010658
(YEDLURU PADU)
|
0208049000NRG23100620222553867
|
10/06/2022
|
Suvarthamma
|
0208049WL0043808
|
Suvarthamma
|
00089
|
CBIN0284497
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143230
|
|
Mrs GADDAM SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Zarugumilli
|
AP-08-049-020-025/010749
(YEDLURU PADU)
|
0208049000NRG23100620222553882
|
10/06/2022
|
Dhanamma
|
0208049WL0043808
|
Dhanamma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143197
|
|
CHUNDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Zarugumilli
|
AP-08-049-020-025/010763
(YEDLURU PADU)
|
0208049000NRG23100620222553884
|
10/06/2022
|
Pedda Atchamma
|
0208049WL0043808
|
Pedda Atchamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143229
|
|
Mrs GADDAM ATCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
Zarugumilli
|
AP-08-049-020-025/010768
(YEDLURU PADU)
|
0208049000NRG23100620222553885
|
10/06/2022
|
Narasingarao
|
0208049WL0043808
|
Narasingarao
|
00089
|
CBIN0284497
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143243
|
|
INDULURI NARASINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Zarugumilli
|
AP-08-049-020-025/010793
(YEDLURU PADU)
|
0208049000NRG23100620222550645
|
10/06/2022
|
Sailaja
|
0208049WL0043773
|
Sailaja
|
00089
|
CBIN0284497
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143199
|
|
Mrs SAILAJA CHEVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Zarugumilli
|
AP-08-049-020-025/010794
(YEDLURU PADU)
|
0208049000NRG23100620222550647
|
10/06/2022
|
Suneetha
|
0208049WL0043773
|
Suneetha
|
00089
|
CBIN0284497
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143213
|
|
Mrs SUNEETHA PUPAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Zarugumilli
|
AP-08-049-020-025/010794
(YEDLURU PADU)
|
0208049000NRG23100620222550646
|
10/06/2022
|
Tirapataiah
|
0208049WL0043773
|
Tirapataiah
|
00089
|
CBIN0284497
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143223
|
|
Mr PAGADALA TIRUPATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Zarugumilli
|
AP-08-049-020-025/010796
(YEDLURU PADU)
|
0208049000NRG23100620222553894
|
10/06/2022
|
Ramesh
|
0208049WL0043808
|
Ramesh
|
00089
|
CBIN0284497
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
Zarugumilli
|
AP-08-049-020-025/010796
(YEDLURU PADU)
|
0208049000NRG23100620222553895
|
10/06/2022
|
Tirupatamma
|
0208049WL0043808
|
Tirupatamma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143192
|
|
Mrs THIRUPATHAMMA CHEVURI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Zarugumilli
|
AP-08-049-020-025/010799
(YEDLURU PADU)
|
0208049000NRG23100620222553899
|
10/06/2022
|
Annapurnamma
|
0208049WL0043808
|
Annapurnamma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143190
|
|
Mrs ANNAPURNAMMA TIRUVEEDULA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Zarugumilli
|
AP-08-049-020-025/010799
(YEDLURU PADU)
|
0208049000NRG23100620222553898
|
10/06/2022
|
Rosaiah
|
0208049WL0043808
|
Rosaiah
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143224
|
|
Mr TIRUVEEDULA ROSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Zarugumilli
|
AP-08-049-020-025/010804
(YEDLURU PADU)
|
0208049000NRG23100620222553901
|
10/06/2022
|
Ankamma
|
0208049WL0043808
|
Ankamma
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143206
|
|
Mrs ANKAMMA PARABATHINA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Zarugumilli
|
AP-08-049-020-025/010804
(YEDLURU PADU)
|
0208049000NRG23100620222553900
|
10/06/2022
|
Parabathina Brahmaiah
|
0208049WL0043808
|
Parabathina Brahmaiah
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143405
|
|
Mr PARABATTINA BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
Zarugumilli
|
AP-08-049-020-025/010825
(YEDLURU PADU)
|
0208049000NRG23100620222553902
|
10/06/2022
|
Ankamma
|
0208049WL0043808
|
Ankamma
|
00089
|
CBIN0284497
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143216
|
|
TIRUVEEDULA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Zarugumilli
|
AP-08-049-020-025/010826
(YEDLURU PADU)
|
0208049000NRG23100620222550653
|
10/06/2022
|
Ankamma
|
0208049WL0043773
|
Ankamma
|
00089
|
CBIN0284497
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143401
|
|
BOJJA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Zarugumilli
|
AP-08-049-020-025/010829
(YEDLURU PADU)
|
0208049000NRG23100620222550655
|
10/06/2022
|
Subhashini
|
0208049WL0043773
|
Subhashini
|
00089
|
CBIN0284497
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143178
|
|
Mrs POTLURI SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Zarugumilli
|
AP-08-049-020-025/010830
(YEDLURU PADU)
|
0208049000NRG23100620222553904
|
10/06/2022
|
Subbarao
|
0208049WL0043808
|
Subbarao
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143218
|
|
BOJJA SUBBARAO S O KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
489
|
Zarugumilli
|
AP-08-049-020-025/010831
(YEDLURU PADU)
|
0208049000NRG23100620222553905
|
10/06/2022
|
Narasaiah
|
0208049WL0043808
|
Narasaiah
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143343
|
|
TIRUVEEDULA NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
490
|
Zarugumilli
|
AP-08-049-020-025/010832
(YEDLURU PADU)
|
0208049000NRG23100620222550657
|
10/06/2022
|
Nagarujuna
|
0208049WL0043773
|
Nagarujuna
|
00089
|
CBIN0284497
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143419
|
|
PAGADALA NAGARJUNA
|
BANK OF INDIA(508505)
|
|
491
|
Zarugumilli
|
AP-08-049-020-025/010832
(YEDLURU PADU)
|
0208049000NRG23100620222550658
|
10/06/2022
|
Subbaratnam
|
0208049WL0043773
|
Subbaratnam
|
00089
|
CBIN0284497
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143212
|
|
Mrs SUBBARATTAMMA PAGADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Zarugumilli
|
AP-08-049-020-025/010837
(YEDLURU PADU)
|
0208049000NRG23100620222553908
|
10/06/2022
|
Kondaiah
|
0208049WL0043808
|
Kondaiah
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143220
|
|
BOJJA KONDAIAH S O SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
493
|
Zarugumilli
|
AP-08-049-020-025/010837
(YEDLURU PADU)
|
0208049000NRG23100620222553909
|
10/06/2022
|
Pedda Lakshamma
|
0208049WL0043808
|
Pedda Lakshamma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143191
|
|
BOJJA PEDA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
494
|
Zarugumilli
|
AP-08-049-020-025/010838
(YEDLURU PADU)
|
0208049000NRG23100620222553910
|
10/06/2022
|
Kondaiah
|
0208049WL0043808
|
Kondaiah
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143185
|
|
Mr MALAKONDIAH BOJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Zarugumilli
|
AP-08-049-020-025/010838
(YEDLURU PADU)
|
0208049000NRG23100620222553911
|
10/06/2022
|
Venkata Lakshamma
|
0208049WL0043808
|
Venkata Lakshamma
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143215
|
|
BOJJA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Zarugumilli
|
AP-08-049-020-025/010857
(YEDLURU PADU)
|
0208049000NRG23100620222553914
|
10/06/2022
|
Cenchaiah
|
0208049WL0043808
|
Cenchaiah
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143184
|
|
POTLURI CHENCHAIAH
|
BANK OF INDIA(508505)
|
|
497
|
Zarugumilli
|
AP-08-049-020-025/010858
(YEDLURU PADU)
|
0208049000NRG23100620222550662
|
10/06/2022
|
Adilakshmma
|
0208049WL0043773
|
Adilakshmma
|
00089
|
CBIN0284497
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143195
|
|
Mrs ADHI LAKSHAMMA UNDAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Zarugumilli
|
AP-08-049-020-025/010863
(YEDLURU PADU)
|
0208049000NRG23100620222553916
|
10/06/2022
|
Lakshmi
|
0208049WL0043808
|
Lakshmi
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143183
|
|
SANKE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Zarugumilli
|
AP-08-049-020-025/010975
(YEDLURU PADU)
|
0208049000NRG23100620222550672
|
10/06/2022
|
Lakshmi Narayana
|
0208049WL0043773
|
Lakshmi Narayana
|
00089
|
CBIN0284497
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143418
|
|
KOMMARAGIRI LAXMINARAYANA S O VENKATES
|
UNION BANK OF INDIA(508500)
|
|
500
|
Zarugumilli
|
AP-08-049-020-025/010975
(YEDLURU PADU)
|
0208049000NRG23100620222550673
|
10/06/2022
|
Samudraalu
|
0208049WL0043773
|
Samudraalu
|
00089
|
CBIN0284497
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143200
|
|
Mrs SAMUDRALU KOMARAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Zarugumilli
|
AP-08-049-020-025/010977
(YEDLURU PADU)
|
0208049000NRG23100620222553926
|
10/06/2022
|
Hanumanturao
|
0208049WL0043808
|
Hanumanturao
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143417
|
|
Mr MEKALA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Zarugumilli
|
AP-08-049-020-025/010977
(YEDLURU PADU)
|
0208049000NRG23100620222553927
|
10/06/2022
|
Sujatha
|
0208049WL0043808
|
Sujatha
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143193
|
|
Mrs SUJATHA MEKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Zarugumilli
|
AP-08-049-020-025/010990
(YEDLURU PADU)
|
0208049000NRG23100620222550683
|
10/06/2022
|
Kumaari
|
0208049WL0043773
|
Kumaari
|
00089
|
CBIN0284497
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143205
|
|
POKURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Zarugumilli
|
AP-08-049-020-025/011000
(YEDLURU PADU)
|
0208049000NRG23100620222550687
|
10/06/2022
|
Vengamma Bejawada
|
0208049WL0043773
|
Vengamma Bejawada
|
00089
|
CBIN0284497
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143219
|
|
BEJAWADA VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Zarugumilli
|
AP-08-049-020-025/011085
(YEDLURU PADU)
|
0208049000NRG23100620222553944
|
10/06/2022
|
PADMA
|
0208049WL0043808
|
PADMA
|
00089
|
CBIN0284497
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143217
|
|
Mrs PADMA PERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57411
|
57411
|
|
|
|
|
|
|
|
|
506
|
Zarugumilli
|
AP-08-049-013-015/010437
(THUMADU)
|
0208049000NRG23090620222507824
|
10/06/2022
|
k Sreekanth Reddy
|
0208049WL0043217
|
k Sreekanth Reddy
|
00152
|
HDFC0001023
|
245
|
245
|
Processed
|
28/07/2022
|
|
3378143545
|
|
Mr SRIKANTH REDDY KANAPARTHI S O VENKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
507
|
Zarugumilli
|
AP-08-049-020-025/010416
(YEDLURU PADU)
|
0208049000NRG23100620222550605
|
10/06/2022
|
Valeti Madhavi
|
0208049WL0043773
|
Valeti Madhavi
|
00176
|
IDIB000K334
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143680
|
|
VALETI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Zarugumilli
|
AP-08-049-020-025/010781
(YEDLURU PADU)
|
0208049000NRG23100620222553889
|
10/06/2022
|
A Suneetha
|
0208049WL0043808
|
A Suneetha
|
00176
|
IDIB000K334
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143546
|
|
RAPURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Zarugumilli
|
AP-08-049-020-025/010921
(YEDLURU PADU)
|
0208049000NRG23100620222550667
|
10/06/2022
|
Chevuri Sreeramulu
|
0208049WL0043773
|
Chevuri Sreeramulu
|
00176
|
IDIB000K334
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143533
|
|
CHEVURI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
510
|
Zarugumilli
|
AP-08-049-020-025/010852
(YEDLURU PADU)
|
0208049000NRG23100620222550661
|
10/06/2022
|
RAMBABU
|
0208049WL0043773
|
RAMBABU
|
00176
|
IDIB000O002
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143512
|
|
VALLURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
511
|
Zarugumilli
|
AP-08-049-020-025/010137
(YEDLURU PADU)
|
0208049000NRG23100620222553818
|
10/06/2022
|
Bhavani
|
0208049WL0043808
|
Bhavani
|
00415
|
SBIN0000854
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143173
|
|
KONKIMUDUSU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Zarugumilli
|
AP-08-049-020-025/010577
(YEDLURU PADU)
|
0208049000NRG23100620222550629
|
10/06/2022
|
Brahmaiah
|
0208049WL0043773
|
Brahmaiah
|
00415
|
SBIN0000854
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143158
|
|
Parabathina Brahmaiah
|
UNION BANK OF INDIA(508500)
|
|
513
|
Zarugumilli
|
AP-08-049-020-025/010582
(YEDLURU PADU)
|
0208049000NRG23100620222550635
|
10/06/2022
|
Chinnaiah
|
0208049WL0043773
|
Chinnaiah
|
00415
|
SBIN0000854
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143157
|
|
PARABATTINA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
514
|
Zarugumilli
|
AP-08-049-020-025/010611
(YEDLURU PADU)
|
0208049000NRG23100620222550638
|
10/06/2022
|
Kotamma
|
0208049WL0043773
|
Kotamma
|
00415
|
SBIN0000854
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143188
|
|
GADDDAM KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Zarugumilli
|
AP-08-049-020-025/010690
(YEDLURU PADU)
|
0208049000NRG23100620222550641
|
10/06/2022
|
Yangamma
|
0208049WL0043773
|
Yangamma
|
00415
|
SBIN0000854
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143160
|
|
GADDAM VENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Zarugumilli
|
AP-08-049-020-025/010692
(YEDLURU PADU)
|
0208049000NRG23100620222553874
|
10/06/2022
|
Chinamalakondaiah
|
0208049WL0043808
|
Chinamalakondaiah
|
00415
|
SBIN0000854
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143165
|
|
PARABATTINA CHINNA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
517
|
Zarugumilli
|
AP-08-049-020-025/011029
(YEDLURU PADU)
|
0208049000NRG23100620222553932
|
10/06/2022
|
Amalamma
|
0208049WL0043808
|
Amalamma
|
00415
|
SBIN0000854
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143159
|
|
GADDAM KONDAMMA ALIAS AMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
518
|
Zarugumilli
|
AP-08-049-013-015/010002
(THUMADU)
|
0208049000NRG23090620222505923
|
10/06/2022
|
Subhashini
|
0208049WL0043210
|
Subhashini
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143166
|
|
KOPPOLU SUBHASHINI SUBHASHINI
|
CANARA BANK(508532)
|
|
519
|
Zarugumilli
|
AP-08-049-013-015/010003
(THUMADU)
|
0208049000NRG23090620222505924
|
10/06/2022
|
Govindamma
|
0208049WL0043210
|
Govindamma
|
00415
|
SBIN0002796
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378142960
|
|
MEDIKONDA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Zarugumilli
|
AP-08-049-013-015/010004
(THUMADU)
|
0208049000NRG23090620222505926
|
10/06/2022
|
Nagendramma
|
0208049WL0043210
|
Nagendramma
|
00415
|
SBIN0002796
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143152
|
|
KOPPOLU NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Zarugumilli
|
AP-08-049-013-015/010008
(THUMADU)
|
0208049000NRG23090620222505931
|
10/06/2022
|
Ravi Kumar
|
0208049WL0043210
|
Ravi Kumar
|
00415
|
SBIN0002796
|
164
|
164
|
Processed
|
28/07/2022
|
|
3378143239
|
|
VEMULA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
522
|
Zarugumilli
|
AP-08-049-013-015/010012
(THUMADU)
|
0208049000NRG23090620222505932
|
10/06/2022
|
Govindamma
|
0208049WL0043210
|
Govindamma
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143174
|
|
KOPPOLU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Zarugumilli
|
AP-08-049-013-015/010016
(THUMADU)
|
0208049000NRG23090620222505937
|
10/06/2022
|
Ramarao.
|
0208049WL0043210
|
Ramarao.
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143237
|
|
MR KOPPOLU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
524
|
Zarugumilli
|
AP-08-049-013-015/010020
(THUMADU)
|
0208049000NRG23090620222505943
|
10/06/2022
|
Nutana
|
0208049WL0043210
|
Nutana
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143242
|
|
LINGATHOTI NUTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Zarugumilli
|
AP-08-049-013-015/010025
(THUMADU)
|
0208049000NRG23090620222505950
|
10/06/2022
|
Ramaiah
|
0208049WL0043210
|
Ramaiah
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143153
|
|
KASUKURTHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23090620222505959
|
10/06/2022
|
Susila
|
0208049WL0043210
|
Susila
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143236
|
|
BENGULURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Zarugumilli
|
AP-08-049-013-015/010060
(THUMADU)
|
0208049000NRG23090620222505966
|
10/06/2022
|
Lakahminarayana
|
0208049WL0043210
|
Lakahminarayana
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143156
|
|
KASUKURTHI LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
528
|
Zarugumilli
|
AP-08-049-013-015/010062
(THUMADU)
|
0208049000NRG23090620222505967
|
10/06/2022
|
Anjamma
|
0208049WL0043210
|
Anjamma
|
00415
|
SBIN0002796
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143154
|
|
JUGUNTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Zarugumilli
|
AP-08-049-013-015/010082
(THUMADU)
|
0208049000NRG23090620222505974
|
10/06/2022
|
Babirani
|
0208049WL0043210
|
Babirani
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143189
|
|
KASUKURTHI BABY RANI
|
CANARA BANK(508532)
|
|
530
|
Zarugumilli
|
AP-08-049-013-015/010082
(THUMADU)
|
0208049000NRG23090620222505975
|
10/06/2022
|
Madhu
|
0208049WL0043210
|
Madhu
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143163
|
|
KASUKURTHI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Zarugumilli
|
AP-08-049-013-015/010089
(THUMADU)
|
0208049000NRG23090620222505980
|
10/06/2022
|
Srinivasulu
|
0208049WL0043210
|
Srinivasulu
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143175
|
|
KOPPOLU SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Zarugumilli
|
AP-08-049-013-015/010093
(THUMADU)
|
0208049000NRG23090620222505985
|
10/06/2022
|
Brahmaiah
|
0208049WL0043210
|
Brahmaiah
|
00415
|
SBIN0002796
|
328
|
328
|
Processed
|
28/07/2022
|
|
3378143181
|
|
MR THIPPAGUDISE BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Zarugumilli
|
AP-08-049-013-015/010093
(THUMADU)
|
0208049000NRG23090620222505986
|
10/06/2022
|
Nagarjuna
|
0208049WL0043210
|
Nagarjuna
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378142982
|
|
MR THIPPAGUDISA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Zarugumilli
|
AP-08-049-013-015/010094
(THUMADU)
|
0208049000NRG23090620222505988
|
10/06/2022
|
Raviteeja
|
0208049WL0043210
|
Raviteeja
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143231
|
|
PAYANAM RAVITEJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
Zarugumilli
|
AP-08-049-013-015/010097
(THUMADU)
|
0208049000NRG23090620222505989
|
10/06/2022
|
Rangaiah
|
0208049WL0043210
|
Rangaiah
|
00415
|
SBIN0002796
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143155
|
|
MR MENDA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Zarugumilli
|
AP-08-049-013-015/010105
(THUMADU)
|
0208049000NRG23090620222505995
|
10/06/2022
|
Ramanamma
|
0208049WL0043210
|
Ramanamma
|
00415
|
SBIN0002796
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143342
|
|
KASUKURTHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Zarugumilli
|
AP-08-049-013-015/010110
(THUMADU)
|
0208049000NRG23090620222505997
|
10/06/2022
|
Keerthana.
|
0208049WL0043210
|
Keerthana.
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143341
|
|
MS KOPPOLU KEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Zarugumilli
|
AP-08-049-013-015/010110
(THUMADU)
|
0208049000NRG23090620222505996
|
10/06/2022
|
Lakshmi
|
0208049WL0043210
|
Lakshmi
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143172
|
|
KOPPOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23090620222506001
|
10/06/2022
|
Vijaya Kumar
|
0208049WL0043210
|
Vijaya Kumar
|
00415
|
SBIN0002796
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378142961
|
|
Mr VIJAYA KUMAR VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
Zarugumilli
|
AP-08-049-013-015/010154
(THUMADU)
|
0208049000NRG23090620222506010
|
10/06/2022
|
Anjamma
|
0208049WL0043210
|
Anjamma
|
00415
|
SBIN0002796
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143162
|
|
KOPPOLU ANJAMMA
|
CANARA BANK(508532)
|
|
541
|
Zarugumilli
|
AP-08-049-013-015/010248
(THUMADU)
|
0208049000NRG23090620222508245
|
10/06/2022
|
Satish
|
0208049WL0043225
|
Satish
|
00415
|
SBIN0002796
|
714
|
714
|
Processed
|
28/07/2022
|
|
3378142980
|
|
SATISH THOKALA
|
HDFC BANK LTD(607152)
|
|
542
|
Zarugumilli
|
AP-08-049-013-015/010435
(THUMADU)
|
0208049000NRG23090620222507167
|
10/06/2022
|
T Koteswari
|
0208049WL0043214
|
T Koteswari
|
00415
|
SBIN0002796
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378142981
|
|
MRS TOKALA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Zarugumilli
|
AP-08-049-013-015/010435
(THUMADU)
|
0208049000NRG23090620222507166
|
10/06/2022
|
T Sreemannarayana
|
0208049WL0043214
|
T Sreemannarayana
|
00415
|
SBIN0002796
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143161
|
|
MR THOKALA SREEMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Zarugumilli
|
AP-08-049-013-015/010505
(THUMADU)
|
0208049000NRG23090620222506048
|
10/06/2022
|
JAYALAKSHMI
|
0208049WL0043210
|
JAYALAKSHMI
|
00415
|
SBIN0002796
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143278
|
|
Ms JAYALAKSHMI DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
Zarugumilli
|
AP-08-049-016-020/010066
(ZARUGUMALLI)
|
0208049000NRG23100620222548390
|
10/06/2022
|
Sreenu
|
0208049WL0043738
|
Sreenu
|
00415
|
SBIN0002796
|
744
|
744
|
Processed
|
28/07/2022
|
|
3378143241
|
|
MR GOUDAPERU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
546
|
Zarugumilli
|
AP-08-049-016-020/010112
(ZARUGUMALLI)
|
0208049000NRG23100620222549146
|
10/06/2022
|
Santhamma
|
0208049WL0043746
|
Santhamma
|
00415
|
SBIN0002796
|
899
|
899
|
Processed
|
28/07/2022
|
|
3378143167
|
|
GOWDAPERU SHANTHAMMA
|
CANARA BANK(508532)
|
|
547
|
Zarugumilli
|
AP-08-049-016-020/010168
(ZARUGUMALLI)
|
0208049000NRG23100620222549147
|
10/06/2022
|
Suneetha
|
0208049WL0043746
|
Suneetha
|
00415
|
SBIN0002796
|
539
|
539
|
Processed
|
28/07/2022
|
|
3378143168
|
|
SUNEETHA GOWDAPERU
|
STATE BANK OF INDIA(508548)
|
|
548
|
Zarugumilli
|
AP-08-049-016-020/010234
(ZARUGUMALLI)
|
0208049000NRG23100620222549636
|
10/06/2022
|
Ravi
|
0208049WL0043756
|
Ravi
|
00415
|
SBIN0002796
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143240
|
|
MR NOKATOTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Zarugumilli
|
AP-08-049-016-020/010260
(ZARUGUMALLI)
|
0208049000NRG23100620222552145
|
10/06/2022
|
Vijayamma
|
0208049WL0043793
|
Vijayamma
|
00415
|
SBIN0002796
|
1086
|
1086
|
Processed
|
28/07/2022
|
|
3378143164
|
|
MRS ITTADI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Zarugumilli
|
AP-08-049-016-020/010378
(ZARUGUMALLI)
|
0208049000NRG23100620222549694
|
10/06/2022
|
Hari
|
0208049WL0043757
|
Hari
|
00415
|
SBIN0002796
|
962
|
962
|
Processed
|
28/07/2022
|
|
3378142983
|
|
MR LAKSHMI NARASIMHA RAO ANNAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
Zarugumilli
|
AP-08-049-016-020/010467
(ZARUGUMALLI)
|
0208049000NRG23100620222549641
|
10/06/2022
|
ANJANEYULU
|
0208049WL0043756
|
ANJANEYULU
|
00415
|
SBIN0002796
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378142959
|
|
ANJANEYULU DUGGIRALA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Zarugumilli
|
AP-08-049-016-020/010653
(ZARUGUMALLI)
|
0208049000NRG23100620222548619
|
10/06/2022
|
Sakhila
|
0208049WL0043740
|
Sakhila
|
00415
|
SBIN0002796
|
751
|
751
|
Processed
|
28/07/2022
|
|
3378143171
|
|
MRS KASUKURTHI SHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Zarugumilli
|
AP-08-049-016-020/010705
(ZARUGUMALLI)
|
0208049000NRG23100620222549152
|
10/06/2022
|
Kavitha
|
0208049WL0043746
|
Kavitha
|
00415
|
SBIN0002796
|
539
|
539
|
Processed
|
28/07/2022
|
|
3378143169
|
|
MRS KAVITHA GOWDAPERU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Zarugumilli
|
AP-08-049-016-020/010828
(ZARUGUMALLI)
|
0208049000NRG23100620222548622
|
10/06/2022
|
Himaja
|
0208049WL0043740
|
Himaja
|
00415
|
SBIN0002796
|
1127
|
1127
|
Processed
|
28/07/2022
|
|
3378143238
|
|
MR HIMAJA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Zarugumilli
|
AP-08-049-016-020/010990
(ZARUGUMALLI)
|
0208049000NRG23100620222549135
|
10/06/2022
|
.Brahmanaidu
|
0208049WL0043744
|
.Brahmanaidu
|
00415
|
SBIN0002796
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378143677
|
|
MR KOLA BRAHMANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Zarugumilli
|
AP-08-049-016-020/011067
(ZARUGUMALLI)
|
0208049000NRG23100620222549567
|
10/06/2022
|
KOTESWARI
|
0208049WL0043754
|
KOTESWARI
|
00415
|
SBIN0002796
|
1149
|
1149
|
Processed
|
28/07/2022
|
|
3378143182
|
|
KOTESWARI MIDASALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34213
|
34213
|
|
|
|
|
|
|
|
|
557
|
Zarugumilli
|
AP-08-049-020-025/010857
(YEDLURU PADU)
|
0208049000NRG23100620222553915
|
10/06/2022
|
Potluri Subbarayudu
|
0208049WL0043808
|
Potluri Subbarayudu
|
00415
|
SBIN0020774
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143532
|
|
MR POTLURI SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Zarugumilli
|
AP-08-049-020-025/011004
(YEDLURU PADU)
|
0208049000NRG23100620222550688
|
10/06/2022
|
T Sivakumari
|
0208049WL0043773
|
T Sivakumari
|
00415
|
SBIN0020774
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143689
|
|
THUPAKULA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
559
|
Zarugumilli
|
AP-08-049-013-015/010017
(THUMADU)
|
0208049000NRG23090620222505939
|
10/06/2022
|
Eswaramma
|
0208049WL0043210
|
Eswaramma
|
00415
|
SBIN0020847
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143356
|
|
KASUKURTHI ESWARAMMA
|
CANARA BANK(508532)
|
|
560
|
Zarugumilli
|
AP-08-049-013-015/010092
(THUMADU)
|
0208049000NRG23090620222505984
|
10/06/2022
|
Balakotaiah
|
0208049WL0043210
|
Balakotaiah
|
00415
|
SBIN0020847
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143355
|
|
MR NILAM BALA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Zarugumilli
|
AP-08-049-013-015/010397
(THUMADU)
|
0208049000NRG23090620222506043
|
10/06/2022
|
Narasimharao
|
0208049WL0043210
|
Narasimharao
|
00415
|
SBIN0020847
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143354
|
|
MR THUMMALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
562
|
Zarugumilli
|
AP-08-049-016-020/010868
(ZARUGUMALLI)
|
0208049000NRG23100620222549563
|
10/06/2022
|
Bhavana
|
0208049WL0043754
|
Bhavana
|
00415
|
SBIN0020847
|
766
|
766
|
Processed
|
28/07/2022
|
|
3378143678
|
|
THANIKONDA BHAVANA
|
CANARA BANK(508532)
|
|
563
|
Zarugumilli
|
AP-08-049-016-020/011057
(ZARUGUMALLI)
|
0208049000NRG23100620222550236
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043763
|
Venkateswarlu
|
00415
|
SBIN0020847
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143286
|
|
ITHADI VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
564
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23090620222507811
|
10/06/2022
|
Aruna
|
0208049WL0043217
|
Aruna
|
00468
|
UBIN0533076
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378142938
|
|
LINGAREDDY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Zarugumilli
|
AP-08-049-020-025/010785
(YEDLURU PADU)
|
0208049000NRG23100620222553890
|
10/06/2022
|
Kiran mai Parabathina
|
0208049WL0043808
|
Kiran mai Parabathina
|
00468
|
UBIN0533076
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378142962
|
|
PARABATHINA KIRANMAYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
566
|
Zarugumilli
|
AP-08-049-013-015/010291
(THUMADU)
|
0208049000NRG23090620222507805
|
10/06/2022
|
Rajeswaramma
|
0208049WL0043217
|
Rajeswaramma
|
00468
|
UBIN0542946
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143348
|
|
GADIYAM RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
567
|
Zarugumilli
|
AP-08-049-013-015/010004
(THUMADU)
|
0208049000NRG23090620222505925
|
10/06/2022
|
Narayanarao
|
0208049WL0043210
|
Narayanarao
|
00468
|
UBIN0544086
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143347
|
|
KOPPOLU NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Zarugumilli
|
AP-08-049-013-015/010023
(THUMADU)
|
0208049000NRG23090620222505949
|
10/06/2022
|
Varalakshmi
|
0208049WL0043210
|
Varalakshmi
|
00468
|
UBIN0544086
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143466
|
|
KASUKARTHY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Zarugumilli
|
AP-08-049-013-015/010031
(THUMADU)
|
0208049000NRG23090620222505957
|
10/06/2022
|
RAVI TEJA
|
0208049WL0043210
|
RAVI TEJA
|
00468
|
UBIN0544086
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143346
|
|
CHODABATHINA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Zarugumilli
|
AP-08-049-013-015/010059
(THUMADU)
|
0208049000NRG23090620222505964
|
10/06/2022
|
Narasimharao
|
0208049WL0043210
|
Narasimharao
|
00468
|
UBIN0544086
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143349
|
|
KASUKURTHI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Zarugumilli
|
AP-08-049-013-015/010069
(THUMADU)
|
0208049000NRG23090620222507796
|
10/06/2022
|
Sujatha
|
0208049WL0043217
|
Sujatha
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143279
|
|
INUKOLLU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Zarugumilli
|
AP-08-049-013-015/010079
(THUMADU)
|
0208049000NRG23090620222507149
|
10/06/2022
|
Krishnareddy
|
0208049WL0043214
|
Krishnareddy
|
00468
|
UBIN0544086
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143537
|
|
YENUMALA KRISHNA RED
|
CANARA BANK(508532)
|
|
573
|
Zarugumilli
|
AP-08-049-013-015/010132
(THUMADU)
|
0208049000NRG23090620222506006
|
10/06/2022
|
T. Tirupalu
|
0208049WL0043210
|
T. Tirupalu
|
00468
|
UBIN0544086
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143351
|
|
THAGARAM THIRUPALU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Zarugumilli
|
AP-08-049-013-015/010250
(THUMADU)
|
0208049000NRG23090620222508246
|
10/06/2022
|
Jayarao
|
0208049WL0043225
|
Jayarao
|
00468
|
UBIN0544086
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143344
|
|
TOKALA JAYA RAMULU
|
BANK OF BARODA(606985)
|
|
575
|
Zarugumilli
|
AP-08-049-013-015/010251
(THUMADU)
|
0208049000NRG23090620222507803
|
10/06/2022
|
Padma
|
0208049WL0043217
|
Padma
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143536
|
|
TOKALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Zarugumilli
|
AP-08-049-013-015/010258
(THUMADU)
|
0208049000NRG23090620222507804
|
10/06/2022
|
Purnamma
|
0208049WL0043217
|
Purnamma
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143282
|
|
KOTA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Zarugumilli
|
AP-08-049-013-015/010270
(THUMADU)
|
0208049000NRG23090620222507152
|
10/06/2022
|
Bharathamma
|
0208049WL0043214
|
Bharathamma
|
00468
|
UBIN0544086
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143483
|
|
TOKALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Zarugumilli
|
AP-08-049-013-015/010271
(THUMADU)
|
0208049000NRG23090620222507154
|
10/06/2022
|
Manikyam
|
0208049WL0043214
|
Manikyam
|
00468
|
UBIN0544086
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143480
|
|
Mrs MANIKYAM THOKALA W O GANGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
579
|
Zarugumilli
|
AP-08-049-013-015/010290
(THUMADU)
|
0208049000NRG23090620222507155
|
10/06/2022
|
Padma
|
0208049WL0043214
|
Padma
|
00468
|
UBIN0544086
|
642
|
642
|
Processed
|
28/07/2022
|
|
3378143535
|
|
POTELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Zarugumilli
|
AP-08-049-013-015/010291
(THUMADU)
|
0208049000NRG23090620222507806
|
10/06/2022
|
Srinivasulareddy
|
0208049WL0043217
|
Srinivasulareddy
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143372
|
|
GADIYAM SRINIVASULA REDDY
|
UNION BANK OF INDIA(508500)
|
|
581
|
Zarugumilli
|
AP-08-049-013-015/010304
(THUMADU)
|
0208049000NRG23090620222507157
|
10/06/2022
|
Vijaya
|
0208049WL0043214
|
Vijaya
|
00468
|
UBIN0544086
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378143482
|
|
BOJJA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Zarugumilli
|
AP-08-049-013-015/010305
(THUMADU)
|
0208049000NRG23090620222507159
|
10/06/2022
|
Raghavareddy
|
0208049WL0043214
|
Raghavareddy
|
00468
|
UBIN0544086
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143451
|
|
INUKOLLU RAGHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Zarugumilli
|
AP-08-049-013-015/010305
(THUMADU)
|
0208049000NRG23090620222507158
|
10/06/2022
|
Seethamma
|
0208049WL0043214
|
Seethamma
|
00468
|
UBIN0544086
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143538
|
|
INUKOLLU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Zarugumilli
|
AP-08-049-013-015/010306
(THUMADU)
|
0208049000NRG23090620222507160
|
10/06/2022
|
Ragamma
|
0208049WL0043214
|
Ragamma
|
00468
|
UBIN0544086
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143280
|
|
GADIYAM RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Zarugumilli
|
AP-08-049-013-015/010313
(THUMADU)
|
0208049000NRG23090620222506029
|
10/06/2022
|
Nagendramma
|
0208049WL0043210
|
Nagendramma
|
00468
|
UBIN0544086
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143447
|
|
KAKI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Zarugumilli
|
AP-08-049-013-015/010330
(THUMADU)
|
0208049000NRG23090620222507161
|
10/06/2022
|
Padma
|
0208049WL0043214
|
Padma
|
00468
|
UBIN0544086
|
802
|
802
|
Processed
|
28/07/2022
|
|
3378143485
|
|
KALIKIVAYI PADMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Zarugumilli
|
AP-08-049-013-015/010348
(THUMADU)
|
0208049000NRG23090620222508247
|
10/06/2022
|
Mangamma
|
0208049WL0043225
|
Mangamma
|
00468
|
UBIN0544086
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143453
|
|
TOKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Zarugumilli
|
AP-08-049-013-015/010352
(THUMADU)
|
0208049000NRG23090620222507810
|
10/06/2022
|
Gopal Reddy
|
0208049WL0043217
|
Gopal Reddy
|
00468
|
UBIN0544086
|
122
|
122
|
Processed
|
28/07/2022
|
|
3378143481
|
|
YENUMALA GOPALA REDD
|
CANARA BANK(508532)
|
|
589
|
Zarugumilli
|
AP-08-049-013-015/010354
(THUMADU)
|
0208049000NRG23090620222507812
|
10/06/2022
|
Venureddy
|
0208049WL0043217
|
Venureddy
|
00468
|
UBIN0544086
|
367
|
367
|
Processed
|
28/07/2022
|
|
3378143452
|
|
LINGAREDDY VENUGOPALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
590
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23090620222507813
|
10/06/2022
|
Krishnaveni
|
0208049WL0043217
|
Krishnaveni
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143484
|
|
TOKALA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Zarugumilli
|
AP-08-049-013-015/010361
(THUMADU)
|
0208049000NRG23090620222507814
|
10/06/2022
|
Venkateswarlu
|
0208049WL0043217
|
Venkateswarlu
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143479
|
|
THOKALA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Zarugumilli
|
AP-08-049-013-015/010372
(THUMADU)
|
0208049000NRG23090620222507817
|
10/06/2022
|
Subbalakshamma
|
0208049WL0043217
|
Subbalakshamma
|
00468
|
UBIN0544086
|
367
|
367
|
Processed
|
28/07/2022
|
|
3378143283
|
|
KANAPARTHI SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
593
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23090620222508252
|
10/06/2022
|
Saradha
|
0208049WL0043225
|
Saradha
|
00468
|
UBIN0544086
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143416
|
|
TOKALA SHARDA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Zarugumilli
|
AP-08-049-013-015/010391
(THUMADU)
|
0208049000NRG23090620222508251
|
10/06/2022
|
Venkata Narayana
|
0208049WL0043225
|
Venkata Narayana
|
00468
|
UBIN0544086
|
893
|
893
|
Processed
|
28/07/2022
|
|
3378143281
|
|
THOKALA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23090620222507818
|
10/06/2022
|
Jayapalureddi
|
0208049WL0043217
|
Jayapalureddi
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143454
|
|
KASIREDDY JAIPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
596
|
Zarugumilli
|
AP-08-049-013-015/010392
(THUMADU)
|
0208049000NRG23090620222507819
|
10/06/2022
|
Padmavathi
|
0208049WL0043217
|
Padmavathi
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143456
|
|
KARIREDDY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Zarugumilli
|
AP-08-049-013-015/010424
(THUMADU)
|
0208049000NRG23090620222507820
|
10/06/2022
|
Chandana
|
0208049WL0043217
|
Chandana
|
00468
|
UBIN0544086
|
367
|
367
|
Processed
|
28/07/2022
|
|
3378143486
|
|
KANAPARTHI CHANDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
598
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23090620222507822
|
10/06/2022
|
Rajitha
|
0208049WL0043217
|
Rajitha
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143448
|
|
VASA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Zarugumilli
|
AP-08-049-013-015/010430
(THUMADU)
|
0208049000NRG23090620222507821
|
10/06/2022
|
Vasa Raguraamireddy
|
0208049WL0043217
|
Vasa Raguraamireddy
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143285
|
|
VASA RAGHU RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
600
|
Zarugumilli
|
AP-08-049-013-015/010434
(THUMADU)
|
0208049000NRG23090620222507823
|
10/06/2022
|
Bramhareddi
|
0208049WL0043217
|
Bramhareddi
|
00468
|
UBIN0544086
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378143284
|
|
GADIYAM BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
601
|
Zarugumilli
|
AP-08-049-013-015/010456
(THUMADU)
|
0208049000NRG23090620222508253
|
10/06/2022
|
Neeraja
|
0208049WL0043225
|
Neeraja
|
00468
|
UBIN0544086
|
893
|
893
|
Processed
|
28/07/2022
|
|
3378143455
|
|
TOKALA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23090620222508255
|
10/06/2022
|
JAYAMMA
|
0208049WL0043225
|
JAYAMMA
|
00468
|
UBIN0544086
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143534
|
|
Mrs NALAMOTHU JAYAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
603
|
Zarugumilli
|
AP-08-049-013-015/010470
(THUMADU)
|
0208049000NRG23090620222508254
|
10/06/2022
|
Subbarayudu
|
0208049WL0043225
|
Subbarayudu
|
00468
|
UBIN0544086
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143450
|
|
NALAMOTHU SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Zarugumilli
|
AP-08-049-013-015/010485
(THUMADU)
|
0208049000NRG23090620222508256
|
10/06/2022
|
Suneeta
|
0208049WL0043225
|
Suneeta
|
00468
|
UBIN0544086
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143540
|
|
TOKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Zarugumilli
|
AP-08-049-013-015/010499
(THUMADU)
|
0208049000NRG23090620222507168
|
10/06/2022
|
VENKATARATNAM
|
0208049WL0043214
|
VENKATARATNAM
|
00468
|
UBIN0544086
|
963
|
963
|
Processed
|
28/07/2022
|
|
3378143539
|
|
KALAKAVAI VENKATARATNAM LAXMI SHG
|
UNION BANK OF INDIA(508500)
|
|
606
|
Zarugumilli
|
AP-08-049-013-015/010506
(THUMADU)
|
0208049000NRG23090620222508257
|
10/06/2022
|
NARASIMHAM
|
0208049WL0043225
|
NARASIMHAM
|
00468
|
UBIN0544086
|
1071
|
1071
|
Processed
|
28/07/2022
|
|
3378143487
|
|
GUNJI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32969
|
32969
|
|
|
|
|
|
|
|
|
607
|
Zarugumilli
|
AP-08-049-020-025/010015
(YEDLURU PADU)
|
0208049000NRG23100620222553806
|
10/06/2022
|
Krishnaveni
|
0208049WL0043808
|
Krishnaveni
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143440
|
|
CHANDRA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Zarugumilli
|
AP-08-049-020-025/010023
(YEDLURU PADU)
|
0208049000NRG23100620222553807
|
10/06/2022
|
Chenchuramaiah
|
0208049WL0043808
|
Chenchuramaiah
|
00468
|
UBIN0545767
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143431
|
|
MUPPALLA CHENCHU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Zarugumilli
|
AP-08-049-020-025/010028
(YEDLURU PADU)
|
0208049000NRG23100620222553809
|
10/06/2022
|
Ragamma
|
0208049WL0043808
|
Ragamma
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143432
|
|
MUPPALLA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Zarugumilli
|
AP-08-049-020-025/010029
(YEDLURU PADU)
|
0208049000NRG23100620222553810
|
10/06/2022
|
Rangamma
|
0208049WL0043808
|
Rangamma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143433
|
|
MUPALLA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Zarugumilli
|
AP-08-049-020-025/010048
(YEDLURU PADU)
|
0208049000NRG23100620222550563
|
10/06/2022
|
Ramanaiah
|
0208049WL0043773
|
Ramanaiah
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143427
|
|
VALETI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Zarugumilli
|
AP-08-049-020-025/010082
(YEDLURU PADU)
|
0208049000NRG23100620222553812
|
10/06/2022
|
Somakka
|
0208049WL0043808
|
Somakka
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143414
|
|
GADDAM SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Zarugumilli
|
AP-08-049-020-025/010089
(YEDLURU PADU)
|
0208049000NRG23100620222550565
|
10/06/2022
|
Malyadri
|
0208049WL0043773
|
Malyadri
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143406
|
|
BATTALA MALYADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Zarugumilli
|
AP-08-049-020-025/010098
(YEDLURU PADU)
|
0208049000NRG23100620222550567
|
10/06/2022
|
Aserwadam
|
0208049WL0043773
|
Aserwadam
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143413
|
|
GADDAM ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Zarugumilli
|
AP-08-049-020-025/010102
(YEDLURU PADU)
|
0208049000NRG23100620222550569
|
10/06/2022
|
Jayamma
|
0208049WL0043773
|
Jayamma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143442
|
|
CHENNAREDDY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Zarugumilli
|
AP-08-049-020-025/010107
(YEDLURU PADU)
|
0208049000NRG23100620222553815
|
10/06/2022
|
Madhavarao
|
0208049WL0043808
|
Madhavarao
|
00468
|
UBIN0545767
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143429
|
|
KOMARA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Zarugumilli
|
AP-08-049-020-025/010107
(YEDLURU PADU)
|
0208049000NRG23100620222553816
|
10/06/2022
|
Ramanamma
|
0208049WL0043808
|
Ramanamma
|
00468
|
UBIN0545767
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143443
|
|
KOMARA VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Zarugumilli
|
AP-08-049-020-025/010110
(YEDLURU PADU)
|
0208049000NRG23100620222553817
|
10/06/2022
|
Umarani
|
0208049WL0043808
|
Umarani
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143430
|
|
KOMMI UMARANI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Zarugumilli
|
AP-08-049-020-025/010119
(YEDLURU PADU)
|
0208049000NRG23100620222550570
|
10/06/2022
|
Lakshmi Rajyam
|
0208049WL0043773
|
Lakshmi Rajyam
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143441
|
|
BEJAWADA LAIKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
620
|
Zarugumilli
|
AP-08-049-020-025/010129
(YEDLURU PADU)
|
0208049000NRG23100620222550573
|
10/06/2022
|
Vijaya
|
0208049WL0043773
|
Vijaya
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143444
|
|
PONNAGANTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Zarugumilli
|
AP-08-049-020-025/010132
(YEDLURU PADU)
|
0208049000NRG23100620222550574
|
10/06/2022
|
Sunetha
|
0208049WL0043773
|
Sunetha
|
00468
|
UBIN0545767
|
801
|
801
|
Processed
|
28/07/2022
|
|
3378143435
|
|
CHUNDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Zarugumilli
|
AP-08-049-020-025/010133
(YEDLURU PADU)
|
0208049000NRG23100620222550576
|
10/06/2022
|
Vani
|
0208049WL0043773
|
Vani
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143439
|
|
BEJAWADA VANI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Zarugumilli
|
AP-08-049-020-025/010161
(YEDLURU PADU)
|
0208049000NRG23100620222553821
|
10/06/2022
|
Samrajyam
|
0208049WL0043808
|
Samrajyam
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143434
|
|
BEZAVADA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
624
|
Zarugumilli
|
AP-08-049-020-025/010189
(YEDLURU PADU)
|
0208049000NRG23100620222550577
|
10/06/2022
|
Roja
|
0208049WL0043773
|
Roja
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143497
|
|
Mrs GONDI ROJA
|
INDIAN BANK(607105)
|
|
625
|
Zarugumilli
|
AP-08-049-020-025/010200
(YEDLURU PADU)
|
0208049000NRG23100620222550578
|
10/06/2022
|
Eswaramma
|
0208049WL0043773
|
Eswaramma
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143500
|
|
Mrs ESWARAMMA VALETI
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Zarugumilli
|
AP-08-049-020-025/010305
(YEDLURU PADU)
|
0208049000NRG23100620222550584
|
10/06/2022
|
Sarvani
|
0208049WL0043773
|
Sarvani
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143502
|
|
PONNAGANTI SARAVANI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Zarugumilli
|
AP-08-049-020-025/010319
(YEDLURU PADU)
|
0208049000NRG23100620222553827
|
10/06/2022
|
Ramulamma
|
0208049WL0043808
|
Ramulamma
|
00468
|
UBIN0545767
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143507
|
|
JIJJARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Zarugumilli
|
AP-08-049-020-025/010327
(YEDLURU PADU)
|
0208049000NRG23100620222550586
|
10/06/2022
|
Malleswari
|
0208049WL0043773
|
Malleswari
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143525
|
|
Mrs KANCHARLA MALLESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
Zarugumilli
|
AP-08-049-020-025/010334
(YEDLURU PADU)
|
0208049000NRG23100620222550588
|
10/06/2022
|
Singamma
|
0208049WL0043773
|
Singamma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143521
|
|
VALLURI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Zarugumilli
|
AP-08-049-020-025/010338
(YEDLURU PADU)
|
0208049000NRG23100620222550590
|
10/06/2022
|
Lakshamma
|
0208049WL0043773
|
Lakshamma
|
00468
|
UBIN0545767
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143365
|
|
THUMMALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Zarugumilli
|
AP-08-049-020-025/010339
(YEDLURU PADU)
|
0208049000NRG23100620222550591
|
10/06/2022
|
Kumari
|
0208049WL0043773
|
Kumari
|
00468
|
UBIN0545767
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143493
|
|
VEMULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Zarugumilli
|
AP-08-049-020-025/010357
(YEDLURU PADU)
|
0208049000NRG23100620222550595
|
10/06/2022
|
Govindamma
|
0208049WL0043773
|
Govindamma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143438
|
|
PONNAGANTI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Zarugumilli
|
AP-08-049-020-025/010365
(YEDLURU PADU)
|
0208049000NRG23100620222550597
|
10/06/2022
|
Nirmala
|
0208049WL0043773
|
Nirmala
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143506
|
|
NAVULURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Zarugumilli
|
AP-08-049-020-025/010372
(YEDLURU PADU)
|
0208049000NRG23100620222550598
|
10/06/2022
|
Ramanamma
|
0208049WL0043773
|
Ramanamma
|
00468
|
UBIN0545767
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143499
|
|
NAVULURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Zarugumilli
|
AP-08-049-020-025/010376
(YEDLURU PADU)
|
0208049000NRG23100620222550600
|
10/06/2022
|
Madhava
|
0208049WL0043773
|
Madhava
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143524
|
|
GUNAPANENI MADHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Zarugumilli
|
AP-08-049-020-025/010376
(YEDLURU PADU)
|
0208049000NRG23100620222550601
|
10/06/2022
|
Sreedevi
|
0208049WL0043773
|
Sreedevi
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143529
|
|
GUNAPANENI SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Zarugumilli
|
AP-08-049-020-025/010410
(YEDLURU PADU)
|
0208049000NRG23100620222550602
|
10/06/2022
|
Malakondaiah
|
0208049WL0043773
|
Malakondaiah
|
00468
|
UBIN0545767
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143489
|
|
Thummala Malakondaiah
|
UNION BANK OF INDIA(508500)
|
|
638
|
Zarugumilli
|
AP-08-049-020-025/010419
(YEDLURU PADU)
|
0208049000NRG23100620222553832
|
10/06/2022
|
Haribabu
|
0208049WL0043808
|
Haribabu
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143674
|
|
CHENNAREDDY HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Zarugumilli
|
AP-08-049-020-025/010427
(YEDLURU PADU)
|
0208049000NRG23100620222550607
|
10/06/2022
|
Ademma
|
0208049WL0043773
|
Ademma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143542
|
|
PONNAGANTI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Zarugumilli
|
AP-08-049-020-025/010427
(YEDLURU PADU)
|
0208049000NRG23100620222550606
|
10/06/2022
|
Venkaiah
|
0208049WL0043773
|
Venkaiah
|
00468
|
UBIN0545767
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143531
|
|
PONNAGANTI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
641
|
Zarugumilli
|
AP-08-049-020-025/010431
(YEDLURU PADU)
|
0208049000NRG23100620222550608
|
10/06/2022
|
Dhanamma
|
0208049WL0043773
|
Dhanamma
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143494
|
|
BEZAVADA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Zarugumilli
|
AP-08-049-020-025/010436
(YEDLURU PADU)
|
0208049000NRG23100620222553837
|
10/06/2022
|
Venkayamma
|
0208049WL0043808
|
Venkayamma
|
00468
|
UBIN0545767
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143543
|
|
Mrs VENKAYAMMA CHUNDURI
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
Zarugumilli
|
AP-08-049-020-025/010442
(YEDLURU PADU)
|
0208049000NRG23100620222550609
|
10/06/2022
|
Lakshamma
|
0208049WL0043773
|
Lakshamma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143675
|
|
PONNAGANTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Zarugumilli
|
AP-08-049-020-025/010452
(YEDLURU PADU)
|
0208049000NRG23100620222550610
|
10/06/2022
|
Pushpa
|
0208049WL0043773
|
Pushpa
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143491
|
|
NAVULURI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Zarugumilli
|
AP-08-049-020-025/010465
(YEDLURU PADU)
|
0208049000NRG23100620222550612
|
10/06/2022
|
Malyadri
|
0208049WL0043773
|
Malyadri
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143522
|
|
BEJAWADA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Zarugumilli
|
AP-08-049-020-025/010465
(YEDLURU PADU)
|
0208049000NRG23100620222550611
|
10/06/2022
|
Sujatha
|
0208049WL0043773
|
Sujatha
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143528
|
|
BEJAWADA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Zarugumilli
|
AP-08-049-020-025/010466
(YEDLURU PADU)
|
0208049000NRG23100620222550613
|
10/06/2022
|
Jyothi
|
0208049WL0043773
|
Jyothi
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143498
|
|
PONNAGANTI JYOTHI W O SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
648
|
Zarugumilli
|
AP-08-049-020-025/010466
(YEDLURU PADU)
|
0208049000NRG23100620222550614
|
10/06/2022
|
Srinuvasulu
|
0208049WL0043773
|
Srinuvasulu
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143495
|
|
PONNAGANTI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Zarugumilli
|
AP-08-049-020-025/010468
(YEDLURU PADU)
|
0208049000NRG23100620222553840
|
10/06/2022
|
Radha
|
0208049WL0043808
|
Radha
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143530
|
|
NAVULURI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Zarugumilli
|
AP-08-049-020-025/010518
(YEDLURU PADU)
|
0208049000NRG23100620222553843
|
10/06/2022
|
Padma
|
0208049WL0043808
|
Padma
|
00468
|
UBIN0545767
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143685
|
|
PONNAGANTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Zarugumilli
|
AP-08-049-020-025/010519
(YEDLURU PADU)
|
0208049000NRG23100620222553844
|
10/06/2022
|
Bharatamma
|
0208049WL0043808
|
Bharatamma
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143527
|
|
DIVI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Zarugumilli
|
AP-08-049-020-025/010526
(YEDLURU PADU)
|
0208049000NRG23100620222550619
|
10/06/2022
|
Koteswaramma
|
0208049WL0043773
|
Koteswaramma
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143373
|
|
PONNAGANTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Zarugumilli
|
AP-08-049-020-025/010531
(YEDLURU PADU)
|
0208049000NRG23100620222550622
|
10/06/2022
|
Lakshminarasimham
|
0208049WL0043773
|
Lakshminarasimham
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143492
|
|
BOYAPATI LAKSHMI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
Zarugumilli
|
AP-08-049-020-025/010531
(YEDLURU PADU)
|
0208049000NRG23100620222550623
|
10/06/2022
|
Radhakumari
|
0208049WL0043773
|
Radhakumari
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143505
|
|
BOYAPATI RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Zarugumilli
|
AP-08-049-020-025/010532
(YEDLURU PADU)
|
0208049000NRG23100620222553845
|
10/06/2022
|
Kotaiah
|
0208049WL0043808
|
Kotaiah
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143488
|
|
Mr NAVULURI PEDAKOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
Zarugumilli
|
AP-08-049-020-025/010543
(YEDLURU PADU)
|
0208049000NRG23100620222550624
|
10/06/2022
|
Subhashini
|
0208049WL0043773
|
Subhashini
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143437
|
|
THANIKONDA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Zarugumilli
|
AP-08-049-020-025/010545
(YEDLURU PADU)
|
0208049000NRG23100620222550626
|
10/06/2022
|
Puspa
|
0208049WL0043773
|
Puspa
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143436
|
|
THANIKONDA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Zarugumilli
|
AP-08-049-020-025/010555
(YEDLURU PADU)
|
0208049000NRG23100620222553852
|
10/06/2022
|
Kanakamma
|
0208049WL0043808
|
Kanakamma
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143496
|
|
MURAKONDA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Zarugumilli
|
AP-08-049-020-025/010573
(YEDLURU PADU)
|
0208049000NRG23100620222550628
|
10/06/2022
|
Rattamma
|
0208049WL0043773
|
Rattamma
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143404
|
|
KUNCHALA RATTAMMA W O BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
660
|
Zarugumilli
|
AP-08-049-020-025/010575
(YEDLURU PADU)
|
0208049000NRG23100620222553854
|
10/06/2022
|
Kondaiah
|
0208049WL0043808
|
Kondaiah
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143541
|
|
GADDAM KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Zarugumilli
|
AP-08-049-020-025/010578
(YEDLURU PADU)
|
0208049000NRG23100620222550631
|
10/06/2022
|
Parabathina Madhavao
|
0208049WL0043773
|
Parabathina Madhavao
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143474
|
|
PARABATHINA MADHAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Zarugumilli
|
AP-08-049-020-025/010630
(YEDLURU PADU)
|
0208049000NRG23100620222553859
|
10/06/2022
|
Balaiah
|
0208049WL0043808
|
Balaiah
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143490
|
|
VUNDAVALLI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Zarugumilli
|
AP-08-049-020-025/010652
(YEDLURU PADU)
|
0208049000NRG23100620222553864
|
10/06/2022
|
Malyadri
|
0208049WL0043808
|
Malyadri
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143519
|
|
BOJJA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Zarugumilli
|
AP-08-049-020-025/010657
(YEDLURU PADU)
|
0208049000NRG23100620222550639
|
10/06/2022
|
Lakshamma
|
0208049WL0043773
|
Lakshamma
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143684
|
|
Mrs PERAM LAKSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
Zarugumilli
|
AP-08-049-020-025/010661
(YEDLURU PADU)
|
0208049000NRG23100620222553869
|
10/06/2022
|
Krishnaiah
|
0208049WL0043808
|
Krishnaiah
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143514
|
|
BOJJA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
666
|
Zarugumilli
|
AP-08-049-020-025/010664
(YEDLURU PADU)
|
0208049000NRG23100620222553870
|
10/06/2022
|
Venkataravanamma
|
0208049WL0043808
|
Venkataravanamma
|
00468
|
UBIN0545767
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143683
|
|
YELLURI VENKATA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Zarugumilli
|
AP-08-049-020-025/010677
(YEDLURU PADU)
|
0208049000NRG23100620222553871
|
10/06/2022
|
Bhagyam
|
0208049WL0043808
|
Bhagyam
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143686
|
|
GADDAM BHAGYAMMA W O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
668
|
Zarugumilli
|
AP-08-049-020-025/010727
(YEDLURU PADU)
|
0208049000NRG23100620222550642
|
10/06/2022
|
Padma
|
0208049WL0043773
|
Padma
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143422
|
|
POTLURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Zarugumilli
|
AP-08-049-020-025/010732
(YEDLURU PADU)
|
0208049000NRG23100620222553877
|
10/06/2022
|
Syamiyelu
|
0208049WL0043808
|
Syamiyelu
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143682
|
|
Mr SAMUEL GADDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
Zarugumilli
|
AP-08-049-020-025/010737
(YEDLURU PADU)
|
0208049000NRG23100620222553880
|
10/06/2022
|
Ankaiah
|
0208049WL0043808
|
Ankaiah
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143472
|
|
Pokuru Ankaiah
|
UNION BANK OF INDIA(508500)
|
|
671
|
Zarugumilli
|
AP-08-049-020-025/010737
(YEDLURU PADU)
|
0208049000NRG23100620222553881
|
10/06/2022
|
Lakshmma
|
0208049WL0043808
|
Lakshmma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143475
|
|
POKURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Zarugumilli
|
AP-08-049-020-025/010743
(YEDLURU PADU)
|
0208049000NRG23100620222550643
|
10/06/2022
|
Sivarao
|
0208049WL0043773
|
Sivarao
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143426
|
|
Somineni Siva Rao
|
UNION BANK OF INDIA(508500)
|
|
673
|
Zarugumilli
|
AP-08-049-020-025/010763
(YEDLURU PADU)
|
0208049000NRG23100620222553883
|
10/06/2022
|
Malyadri
|
0208049WL0043808
|
Malyadri
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143523
|
|
GADDAM MALYADRI S O MALALONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
674
|
Zarugumilli
|
AP-08-049-020-025/010778
(YEDLURU PADU)
|
0208049000NRG23100620222553888
|
10/06/2022
|
Mudda Lokaiah
|
0208049WL0043808
|
Mudda Lokaiah
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143544
|
|
MUDDA LOKAIAH
|
UNION BANK OF INDIA(508500)
|
|
675
|
Zarugumilli
|
AP-08-049-020-025/010791
(YEDLURU PADU)
|
0208049000NRG23100620222553892
|
10/06/2022
|
Ayyanna
|
0208049WL0043808
|
Ayyanna
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143421
|
|
CHEVURI AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Zarugumilli
|
AP-08-049-020-025/010791
(YEDLURU PADU)
|
0208049000NRG23100620222553893
|
10/06/2022
|
Chevuri China Ravanamma
|
0208049WL0043808
|
Chevuri China Ravanamma
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143423
|
|
CHEVURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Zarugumilli
|
AP-08-049-020-025/010803
(YEDLURU PADU)
|
0208049000NRG23100620222550648
|
10/06/2022
|
Sankaramma
|
0208049WL0043773
|
Sankaramma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143408
|
|
POKURI SANKARAMMA W O ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
678
|
Zarugumilli
|
AP-08-049-020-025/010808
(YEDLURU PADU)
|
0208049000NRG23100620222550649
|
10/06/2022
|
Madhavi
|
0208049WL0043773
|
Madhavi
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143476
|
|
MADHAVI PARABATHINA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Zarugumilli
|
AP-08-049-020-025/010808
(YEDLURU PADU)
|
0208049000NRG23100620222550650
|
10/06/2022
|
Malyadri
|
0208049WL0043773
|
Malyadri
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143407
|
|
PARABATHINA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Zarugumilli
|
AP-08-049-020-025/010826
(YEDLURU PADU)
|
0208049000NRG23100620222550652
|
10/06/2022
|
Brahmaiah
|
0208049WL0043773
|
Brahmaiah
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143402
|
|
BOJJA BRAHMAIAH S O KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
681
|
Zarugumilli
|
AP-08-049-020-025/010827
(YEDLURU PADU)
|
0208049000NRG23100620222550654
|
10/06/2022
|
Potluri Lakshamma
|
0208049WL0043773
|
Potluri Lakshamma
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143038
|
|
POTLURI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Zarugumilli
|
AP-08-049-020-025/010829
(YEDLURU PADU)
|
0208049000NRG23100620222550656
|
10/06/2022
|
Mahendra
|
0208049WL0043773
|
Mahendra
|
00468
|
UBIN0545767
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143420
|
|
POTLURI MAHENDRA S O CHENCHURAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
683
|
Zarugumilli
|
AP-08-049-020-025/010842
(YEDLURU PADU)
|
0208049000NRG23100620222550660
|
10/06/2022
|
Sumathi
|
0208049WL0043773
|
Sumathi
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143364
|
|
GADDAM SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Zarugumilli
|
AP-08-049-020-025/010883
(YEDLURU PADU)
|
0208049000NRG23100620222553918
|
10/06/2022
|
Nagoor bee
|
0208049WL0043808
|
Nagoor bee
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143516
|
|
Mrs SHAIK NAGUR BI
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
Zarugumilli
|
AP-08-049-020-025/010889
(YEDLURU PADU)
|
0208049000NRG23100620222553921
|
10/06/2022
|
Mamatha
|
0208049WL0043808
|
Mamatha
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143367
|
|
PONNAGANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Zarugumilli
|
AP-08-049-020-025/010976
(YEDLURU PADU)
|
0208049000NRG23100620222550674
|
10/06/2022
|
Harish
|
0208049WL0043773
|
Harish
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143424
|
|
TIRUVEEDULA HARISH
|
UNION BANK OF INDIA(508500)
|
|
687
|
Zarugumilli
|
AP-08-049-020-025/010980
(YEDLURU PADU)
|
0208049000NRG23100620222553928
|
10/06/2022
|
Umaraani
|
0208049WL0043808
|
Umaraani
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143477
|
|
UMARANI PARABATHINA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Zarugumilli
|
AP-08-049-020-025/010984
(YEDLURU PADU)
|
0208049000NRG23100620222550676
|
10/06/2022
|
Govardhana
|
0208049WL0043773
|
Govardhana
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143508
|
|
TANNERU GOVARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Zarugumilli
|
AP-08-049-020-025/010985
(YEDLURU PADU)
|
0208049000NRG23100620222550678
|
10/06/2022
|
Anjali
|
0208049WL0043773
|
Anjali
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143526
|
|
THUMMALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Zarugumilli
|
AP-08-049-020-025/010986
(YEDLURU PADU)
|
0208049000NRG23100620222550680
|
10/06/2022
|
Venkata Ramanamma
|
0208049WL0043773
|
Venkata Ramanamma
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143518
|
|
Mrs Venkata Ramanamma Ponnaganti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
691
|
Zarugumilli
|
AP-08-049-020-025/011005
(YEDLURU PADU)
|
0208049000NRG23100620222550689
|
10/06/2022
|
Viswasanthi Kumar T
|
0208049WL0043773
|
Viswasanthi Kumar T
|
00468
|
UBIN0545767
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143352
|
|
MR THUPAKULA SUNDARA VISWA SANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Zarugumilli
|
AP-08-049-020-025/011007
(YEDLURU PADU)
|
0208049000NRG23100620222550691
|
10/06/2022
|
Malyadri
|
0208049WL0043773
|
Malyadri
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143501
|
|
THUMMALA MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Zarugumilli
|
AP-08-049-020-025/011007
(YEDLURU PADU)
|
0208049000NRG23100620222550692
|
10/06/2022
|
Sreedevi
|
0208049WL0043773
|
Sreedevi
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143504
|
|
THUMMALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Zarugumilli
|
AP-08-049-020-025/011018
(YEDLURU PADU)
|
0208049000NRG23100620222553931
|
10/06/2022
|
Santhamma
|
0208049WL0043808
|
Santhamma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143366
|
|
SETTIPALLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Zarugumilli
|
AP-08-049-020-025/011021
(YEDLURU PADU)
|
0208049000NRG23100620222550696
|
10/06/2022
|
Maheswari
|
0208049WL0043773
|
Maheswari
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143515
|
|
MUPPALLA MAHESAWARI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Zarugumilli
|
AP-08-049-020-025/011027
(YEDLURU PADU)
|
0208049000NRG23100620222550698
|
10/06/2022
|
Pedda Kotaiah
|
0208049WL0043773
|
Pedda Kotaiah
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143428
|
|
PONNAGANTI PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
697
|
Zarugumilli
|
AP-08-049-020-025/011030
(YEDLURU PADU)
|
0208049000NRG23100620222553933
|
10/06/2022
|
Vajramma
|
0208049WL0043808
|
Vajramma
|
00468
|
UBIN0545767
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143688
|
|
RENUMALA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Zarugumilli
|
AP-08-049-020-025/011058
(YEDLURU PADU)
|
0208049000NRG23100620222550704
|
10/06/2022
|
SUJATHA
|
0208049WL0043773
|
SUJATHA
|
00468
|
UBIN0545767
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143403
|
|
CHALAM CHARLA SUJATHA W O SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Zarugumilli
|
AP-08-049-020-025/011070
(YEDLURU PADU)
|
0208049000NRG23100620222553941
|
10/06/2022
|
VARALAKSHMI
|
0208049WL0043808
|
VARALAKSHMI
|
00468
|
UBIN0545767
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143473
|
|
K KOTESWARA RAO AND K VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Zarugumilli
|
AP-08-049-020-025/011071
(YEDLURU PADU)
|
0208049000NRG23100620222550708
|
10/06/2022
|
NAGENDRABABU
|
0208049WL0043773
|
NAGENDRABABU
|
00468
|
UBIN0545767
|
1201
|
1201
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
701
|
Zarugumilli
|
AP-08-049-020-025/011083
(YEDLURU PADU)
|
0208049000NRG23100620222550715
|
10/06/2022
|
BHAGYALAKSHMI
|
0208049WL0043773
|
BHAGYALAKSHMI
|
00468
|
UBIN0545767
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143503
|
|
THINNALURI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69220
|
69220
|
|
|
|
|
|
|
|
|
702
|
Zarugumilli
|
AP-08-049-013-015/010016
(THUMADU)
|
0208049000NRG23090620222505938
|
10/06/2022
|
Eswaramma
|
0208049WL0043210
|
Eswaramma
|
00468
|
UBIN0565148
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143288
|
|
KOPPOLU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Zarugumilli
|
AP-08-049-013-015/010019
(THUMADU)
|
0208049000NRG23090620222505940
|
10/06/2022
|
Jayamma
|
0208049WL0043210
|
Jayamma
|
00468
|
UBIN0565148
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143400
|
|
KOPPOLU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Zarugumilli
|
AP-08-049-013-015/010020
(THUMADU)
|
0208049000NRG23090620222505942
|
10/06/2022
|
Koteswaramma
|
0208049WL0043210
|
Koteswaramma
|
00468
|
UBIN0565148
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143469
|
|
LINGATHOTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Zarugumilli
|
AP-08-049-013-015/010021
(THUMADU)
|
0208049000NRG23090620222505945
|
10/06/2022
|
Prameela
|
0208049WL0043210
|
Prameela
|
00468
|
UBIN0565148
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143359
|
|
MRS PRAMEELA KOPPOLU
|
STATE BANK OF INDIA(508548)
|
|
706
|
Zarugumilli
|
AP-08-049-013-015/010022
(THUMADU)
|
0208049000NRG23090620222505946
|
10/06/2022
|
Nagamma
|
0208049WL0043210
|
Nagamma
|
00468
|
UBIN0565148
|
328
|
328
|
Processed
|
28/07/2022
|
|
3378143468
|
|
LINGATHOTI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Zarugumilli
|
AP-08-049-013-015/010023
(THUMADU)
|
0208049000NRG23090620222505948
|
10/06/2022
|
Subhashini
|
0208049WL0043210
|
Subhashini
|
00468
|
UBIN0565148
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143467
|
|
KASUKURTHI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Zarugumilli
|
AP-08-049-013-015/010027
(THUMADU)
|
0208049000NRG23090620222505953
|
10/06/2022
|
Manikyam
|
0208049WL0043210
|
Manikyam
|
00468
|
UBIN0565148
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143287
|
|
KOPPOLU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
709
|
Zarugumilli
|
AP-08-049-013-015/010027
(THUMADU)
|
0208049000NRG23090620222505952
|
10/06/2022
|
Sreedhar
|
0208049WL0043210
|
Sreedhar
|
00468
|
UBIN0565148
|
819
|
819
|
Processed
|
28/07/2022
|
|
3378143360
|
|
KOPPOLU SRIDHAR
|
CANARA BANK(508532)
|
|
710
|
Zarugumilli
|
AP-08-049-013-015/010058
(THUMADU)
|
0208049000NRG23090620222505962
|
10/06/2022
|
Bramaiah
|
0208049WL0043210
|
Bramaiah
|
00468
|
UBIN0565148
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143345
|
|
KOPPOLU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
711
|
Zarugumilli
|
AP-08-049-013-015/010058
(THUMADU)
|
0208049000NRG23090620222505963
|
10/06/2022
|
Ramakotamma
|
0208049WL0043210
|
Ramakotamma
|
00468
|
UBIN0565148
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143357
|
|
KOPPOLU RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Zarugumilli
|
AP-08-049-013-015/010113
(THUMADU)
|
0208049000NRG23090620222506004
|
10/06/2022
|
Balakrishna
|
0208049WL0043210
|
Balakrishna
|
00468
|
UBIN0565148
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143375
|
|
KOPPOLU BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Zarugumilli
|
AP-08-049-016-020/011081
(ZARUGUMALLI)
|
0208049000NRG23100620222549661
|
10/06/2022
|
PRAVEEN
|
0208049WL0043756
|
PRAVEEN
|
00468
|
UBIN0565148
|
1177
|
1177
|
Processed
|
28/07/2022
|
|
3378143679
|
|
AKKUDASU PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10509
|
10509
|
|
|
|
|
|
|
|
|
714
|
Zarugumilli
|
AP-08-049-016-020/011008
(ZARUGUMALLI)
|
0208049000NRG23100620222549165
|
10/06/2022
|
Khasimbhi
|
0208049WL0043746
|
Khasimbhi
|
00468
|
UBIN0803049
|
539
|
539
|
Processed
|
28/07/2022
|
|
3378142942
|
|
MRS KASIMBII SHAIK
|
STATE BANK OF INDIA(508548)
|
|
715
|
Zarugumilli
|
AP-08-049-020-025/010009
(YEDLURU PADU)
|
0208049000NRG23100620222550561
|
10/06/2022
|
Lakshmamma
|
0208049WL0043773
|
Lakshmamma
|
00468
|
UBIN0803049
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142944
|
|
Mrs LAKSHMAMMA RENUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
Zarugumilli
|
AP-08-049-020-025/010577
(YEDLURU PADU)
|
0208049000NRG23100620222550630
|
10/06/2022
|
Govindamma
|
0208049WL0043773
|
Govindamma
|
00468
|
UBIN0803049
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378143002
|
|
PARABATHINA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Zarugumilli
|
AP-08-049-020-025/010594
(YEDLURU PADU)
|
0208049000NRG23100620222553855
|
10/06/2022
|
Malyadri
|
0208049WL0043808
|
Malyadri
|
00468
|
UBIN0803049
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378142948
|
|
CHEVURI MALYADRI S O OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
718
|
Zarugumilli
|
AP-08-049-020-025/010659
(YEDLURU PADU)
|
0208049000NRG23100620222553868
|
10/06/2022
|
Sujatha
|
0208049WL0043808
|
Sujatha
|
00468
|
UBIN0803049
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378142946
|
|
GADDAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Zarugumilli
|
AP-08-049-020-025/010732
(YEDLURU PADU)
|
0208049000NRG23100620222553876
|
10/06/2022
|
Rajani
|
0208049WL0043808
|
Rajani
|
00468
|
UBIN0803049
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142945
|
|
GADDAM RAJANI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Zarugumilli
|
AP-08-049-020-025/010797
(YEDLURU PADU)
|
0208049000NRG23100620222553897
|
10/06/2022
|
Kumari
|
0208049WL0043808
|
Kumari
|
00468
|
UBIN0803049
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378142950
|
|
CHEVURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Zarugumilli
|
AP-08-049-020-025/010797
(YEDLURU PADU)
|
0208049000NRG23100620222553896
|
10/06/2022
|
Srinu
|
0208049WL0043808
|
Srinu
|
00468
|
UBIN0803049
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378142949
|
|
CHEVURI SRINU S O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Zarugumilli
|
AP-08-049-020-025/010879
(YEDLURU PADU)
|
0208049000NRG23100620222550664
|
10/06/2022
|
Venkayamma
|
0208049WL0043773
|
Venkayamma
|
00468
|
UBIN0803049
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142939
|
|
CHALAMCHARLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Zarugumilli
|
AP-08-049-020-025/010930
(YEDLURU PADU)
|
0208049000NRG23100620222553924
|
10/06/2022
|
Jayamma
|
0208049WL0043808
|
Jayamma
|
00468
|
UBIN0803049
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142940
|
|
Mrs JAYAMMA PANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
724
|
Zarugumilli
|
AP-08-049-020-025/010985
(YEDLURU PADU)
|
0208049000NRG23100620222550677
|
10/06/2022
|
Raamarao
|
0208049WL0043773
|
Raamarao
|
00468
|
UBIN0803049
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142941
|
|
THUMMALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Zarugumilli
|
AP-08-049-020-025/011036
(YEDLURU PADU)
|
0208049000NRG23100620222553934
|
10/06/2022
|
Radha
|
0208049WL0043808
|
Radha
|
00468
|
UBIN0803049
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142947
|
|
MUPPALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Zarugumilli
|
AP-08-049-020-025/011042
(YEDLURU PADU)
|
0208049000NRG23100620222550699
|
10/06/2022
|
China Konaiah
|
0208049WL0043773
|
China Konaiah
|
00468
|
UBIN0803049
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378142988
|
|
KUNCHALA CHINA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
727
|
Zarugumilli
|
AP-08-049-020-025/011076
(YEDLURU PADU)
|
0208049000NRG23100620222550709
|
10/06/2022
|
ADHILAKSHMI
|
0208049WL0043773
|
ADHILAKSHMI
|
00468
|
UBIN0803049
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143036
|
|
VALETI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Zarugumilli
|
AP-08-049-020-025/011078
(YEDLURU PADU)
|
0208049000NRG23100620222550710
|
10/06/2022
|
THAYARAMMA
|
0208049WL0043773
|
THAYARAMMA
|
00468
|
UBIN0803049
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143016
|
|
PAMURI TAYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12343
|
12343
|
|
|
|
|
|
|
|
|
729
|
Zarugumilli
|
AP-08-049-013-015/010023
(THUMADU)
|
0208049000NRG23090620222505947
|
10/06/2022
|
Brahmaiah
|
0208049WL0043210
|
Brahmaiah
|
00468
|
UBIN0809837
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378142954
|
|
KASUKURTHI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Zarugumilli
|
AP-08-049-013-015/010026
(THUMADU)
|
0208049000NRG23090620222505951
|
10/06/2022
|
Malkondaiah.
|
0208049WL0043210
|
Malkondaiah.
|
00468
|
UBIN0809837
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143350
|
|
Mr KOPPOLU MALAKONDAIAH
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
731
|
Zarugumilli
|
AP-08-049-013-015/010065
(THUMADU)
|
0208049000NRG23090620222505968
|
10/06/2022
|
Yanadamma
|
0208049WL0043210
|
Yanadamma
|
00468
|
UBIN0809837
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378142953
|
|
DARLA YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Zarugumilli
|
AP-08-049-013-015/010104
(THUMADU)
|
0208049000NRG23090620222505994
|
10/06/2022
|
Koppolu Saroja
|
0208049WL0043210
|
Koppolu Saroja
|
00468
|
UBIN0809837
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378143353
|
|
KOPPOLU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Zarugumilli
|
AP-08-049-013-015/010112
(THUMADU)
|
0208049000NRG23090620222506002
|
10/06/2022
|
Dhanalakshmi
|
0208049WL0043210
|
Dhanalakshmi
|
00468
|
UBIN0809837
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378142951
|
|
VEMULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Zarugumilli
|
AP-08-049-013-015/010154
(THUMADU)
|
0208049000NRG23090620222506009
|
10/06/2022
|
Kotamma.
|
0208049WL0043210
|
Kotamma.
|
00468
|
UBIN0809837
|
655
|
655
|
Processed
|
28/07/2022
|
|
3378143358
|
|
KOPPOLU KOTAMMA
|
CANARA BANK(508532)
|
|
735
|
Zarugumilli
|
AP-08-049-016-020/010051
(ZARUGUMALLI)
|
0208049000NRG23100620222549542
|
10/06/2022
|
Balakotaiah
|
0208049WL0043754
|
Balakotaiah
|
00468
|
UBIN0809837
|
575
|
575
|
Processed
|
28/07/2022
|
|
3378142957
|
|
JAJJARA BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
736
|
Zarugumilli
|
AP-08-049-016-020/010540
(ZARUGUMALLI)
|
0208049000NRG23100620222549102
|
10/06/2022
|
Snehalatha
|
0208049WL0043744
|
Snehalatha
|
00468
|
UBIN0809837
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378142955
|
|
KASUKURTHI SNEHALATHA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Zarugumilli
|
AP-08-049-016-020/010541
(ZARUGUMALLI)
|
0208049000NRG23100620222549103
|
10/06/2022
|
Jalalakshmi
|
0208049WL0043744
|
Jalalakshmi
|
00468
|
UBIN0809837
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378142958
|
|
KASUKURTHY JALALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Zarugumilli
|
AP-08-049-016-020/010636
(ZARUGUMALLI)
|
0208049000NRG23100620222549118
|
10/06/2022
|
Anjamma
|
0208049WL0043744
|
Anjamma
|
00468
|
UBIN0809837
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378142956
|
|
ANJAMMA ISTARLA
|
CANARA BANK(508532)
|
|
739
|
Zarugumilli
|
AP-08-049-016-020/010641
(ZARUGUMALLI)
|
0208049000NRG23100620222549121
|
10/06/2022
|
Mamatha
|
0208049WL0043744
|
Mamatha
|
00468
|
UBIN0809837
|
1124
|
1124
|
Processed
|
28/07/2022
|
|
3378142952
|
|
MEDIDHA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10636
|
10636
|
|
|
|
|
|
|
|
|
740
|
Zarugumilli
|
AP-08-049-013-015/010500
(THUMADU)
|
0208049000NRG23090620222506047
|
10/06/2022
|
ANUPAMA
|
0208049WL0043210
|
ANUPAMA
|
00468
|
UBIN0819336
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378142979
|
|
MRS KASUKURTHI ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
741
|
Zarugumilli
|
AP-08-049-020-025/010128
(YEDLURU PADU)
|
0208049000NRG23100620222550572
|
10/06/2022
|
Ramanamma Navuluri
|
0208049WL0043773
|
Ramanamma Navuluri
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143023
|
|
NAVULURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Zarugumilli
|
AP-08-049-020-025/010153
(YEDLURU PADU)
|
0208049000NRG23100620222553820
|
10/06/2022
|
Dhanamma
|
0208049WL0043808
|
Dhanamma
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142985
|
|
Mrs DIVI DHANAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
743
|
Zarugumilli
|
AP-08-049-020-025/010153
(YEDLURU PADU)
|
0208049000NRG23100620222553819
|
10/06/2022
|
Sreenivasulu
|
0208049WL0043808
|
Sreenivasulu
|
00468
|
UBIN0829960
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378142987
|
|
Mr SRINIVASULU DIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
744
|
Zarugumilli
|
AP-08-049-020-025/010249
(YEDLURU PADU)
|
0208049000NRG23100620222550580
|
10/06/2022
|
Sudharani
|
0208049WL0043773
|
Sudharani
|
00468
|
UBIN0829960
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143031
|
|
MUPPALLA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Zarugumilli
|
AP-08-049-020-025/010331
(YEDLURU PADU)
|
0208049000NRG23100620222550587
|
10/06/2022
|
Ponnaganti Annapurna
|
0208049WL0043773
|
Ponnaganti Annapurna
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143019
|
|
PONNAGANTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Zarugumilli
|
AP-08-049-020-025/010340
(YEDLURU PADU)
|
0208049000NRG23100620222550593
|
10/06/2022
|
Vemula Anjamma
|
0208049WL0043773
|
Vemula Anjamma
|
00468
|
UBIN0829960
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143021
|
|
VEMULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Zarugumilli
|
AP-08-049-020-025/010361
(YEDLURU PADU)
|
0208049000NRG23100620222553829
|
10/06/2022
|
Ch Dhanamma
|
0208049WL0043808
|
Ch Dhanamma
|
00468
|
UBIN0829960
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143027
|
|
CHAVA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Zarugumilli
|
AP-08-049-020-025/010361
(YEDLURU PADU)
|
0208049000NRG23100620222553828
|
10/06/2022
|
Ch Srinivasulu
|
0208049WL0043808
|
Ch Srinivasulu
|
00468
|
UBIN0829960
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378142989
|
|
Mr CHAVA SRINIVASULU
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
Zarugumilli
|
AP-08-049-020-025/010403
(YEDLURU PADU)
|
0208049000NRG23100620222553831
|
10/06/2022
|
Kumchala Ramanamma
|
0208049WL0043808
|
Kumchala Ramanamma
|
00468
|
UBIN0829960
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143037
|
|
KUNCHALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Zarugumilli
|
AP-08-049-020-025/010415
(YEDLURU PADU)
|
0208049000NRG23100620222550604
|
10/06/2022
|
P Nagendram
|
0208049WL0043773
|
P Nagendram
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143022
|
|
PAIDI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Zarugumilli
|
AP-08-049-020-025/010443
(YEDLURU PADU)
|
0208049000NRG23100620222553838
|
10/06/2022
|
Narayana
|
0208049WL0043808
|
Narayana
|
00468
|
UBIN0829960
|
200
|
200
|
Processed
|
28/07/2022
|
|
3378142984
|
|
NAVULURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Zarugumilli
|
AP-08-049-020-025/010469
(YEDLURU PADU)
|
0208049000NRG23100620222550615
|
10/06/2022
|
Parvataneni Vijayamma
|
0208049WL0043773
|
Parvataneni Vijayamma
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143024
|
|
PARVATHANENI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Zarugumilli
|
AP-08-049-020-025/010526
(YEDLURU PADU)
|
0208049000NRG23100620222550620
|
10/06/2022
|
Ponnaganti Sivarao
|
0208049WL0043773
|
Ponnaganti Sivarao
|
00468
|
UBIN0829960
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143000
|
|
PONNAGANTI SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Zarugumilli
|
AP-08-049-020-025/010529
(YEDLURU PADU)
|
0208049000NRG23100620222550621
|
10/06/2022
|
Mastanarao
|
0208049WL0043773
|
Mastanarao
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143033
|
|
DIVI MASTHANAIAH
|
UNION BANK OF INDIA(508500)
|
|
755
|
Zarugumilli
|
AP-08-049-020-025/010543
(YEDLURU PADU)
|
0208049000NRG23100620222550625
|
10/06/2022
|
VENKATARAO
|
0208049WL0043773
|
VENKATARAO
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142996
|
|
THANIKONDA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
756
|
Zarugumilli
|
AP-08-049-020-025/010546
(YEDLURU PADU)
|
0208049000NRG23100620222553848
|
10/06/2022
|
Narayanamma
|
0208049WL0043808
|
Narayanamma
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142986
|
|
NETHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Zarugumilli
|
AP-08-049-020-025/010557
(YEDLURU PADU)
|
0208049000NRG23100620222550627
|
10/06/2022
|
Anjamma Bathina
|
0208049WL0043773
|
Anjamma Bathina
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143012
|
|
BATTINI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Zarugumilli
|
AP-08-049-020-025/010583
(YEDLURU PADU)
|
0208049000NRG23100620222550636
|
10/06/2022
|
Parabattina Adiviaiah
|
0208049WL0043773
|
Parabattina Adiviaiah
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143001
|
|
PARABATTINA ADIVIYYA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Zarugumilli
|
AP-08-049-020-025/010687
(YEDLURU PADU)
|
0208049000NRG23100620222553872
|
10/06/2022
|
Gogineni Venkaiah
|
0208049WL0043808
|
Gogineni Venkaiah
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143006
|
|
Mr VENKATESWARLU GOGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
760
|
Zarugumilli
|
AP-08-049-020-025/010834
(YEDLURU PADU)
|
0208049000NRG23100620222550659
|
10/06/2022
|
Nawabu
|
0208049WL0043773
|
Nawabu
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143007
|
|
PAGADALA NAVABU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Zarugumilli
|
AP-08-049-020-025/010835
(YEDLURU PADU)
|
0208049000NRG23100620222553906
|
10/06/2022
|
Jyothi Yakasiri
|
0208049WL0043808
|
Jyothi Yakasiri
|
00468
|
UBIN0829960
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3378143010
|
|
YAKASIRI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Zarugumilli
|
AP-08-049-020-025/010914
(YEDLURU PADU)
|
0208049000NRG23100620222550665
|
10/06/2022
|
Gochipathala Mariyamma
|
0208049WL0043773
|
Gochipathala Mariyamma
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142992
|
|
GOSIPATHULA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Zarugumilli
|
AP-08-049-020-025/010915
(YEDLURU PADU)
|
0208049000NRG23100620222550666
|
10/06/2022
|
G NireekShana
|
0208049WL0043773
|
G NireekShana
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378142995
|
|
PIDATHALA VIJAYANIRMALA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Zarugumilli
|
AP-08-049-020-025/010952
(YEDLURU PADU)
|
0208049000NRG23100620222550668
|
10/06/2022
|
seeshu Navuluri
|
0208049WL0043773
|
seeshu Navuluri
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142999
|
|
NAVULURI ADISESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Zarugumilli
|
AP-08-049-020-025/010954
(YEDLURU PADU)
|
0208049000NRG23100620222550669
|
10/06/2022
|
Navuluri Chinna Kotaiah
|
0208049WL0043773
|
Navuluri Chinna Kotaiah
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142997
|
|
NAVULURI CHINNA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
766
|
Zarugumilli
|
AP-08-049-020-025/010957
(YEDLURU PADU)
|
0208049000NRG23100620222550670
|
10/06/2022
|
Malyadri Puvvadi
|
0208049WL0043773
|
Malyadri Puvvadi
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142998
|
|
PUVADI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Zarugumilli
|
AP-08-049-020-025/010969
(YEDLURU PADU)
|
0208049000NRG23100620222550671
|
10/06/2022
|
Lakshmi Kantamma
|
0208049WL0043773
|
Lakshmi Kantamma
|
00468
|
UBIN0829960
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143035
|
|
THIRUVEEDULA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Zarugumilli
|
AP-08-049-020-025/010982
(YEDLURU PADU)
|
0208049000NRG23100620222550675
|
10/06/2022
|
Ponnaganti Rama
|
0208049WL0043773
|
Ponnaganti Rama
|
00468
|
UBIN0829960
|
400
|
400
|
Processed
|
28/07/2022
|
|
3378143008
|
|
PONNAGANTI RAMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Zarugumilli
|
AP-08-049-020-025/010986
(YEDLURU PADU)
|
0208049000NRG23100620222550679
|
10/06/2022
|
Ponnaganti Harikrishna
|
0208049WL0043773
|
Ponnaganti Harikrishna
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143034
|
|
PONNAGANTI HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Zarugumilli
|
AP-08-049-020-025/010988
(YEDLURU PADU)
|
0208049000NRG23100620222550681
|
10/06/2022
|
Kaavya
|
0208049WL0043773
|
Kaavya
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143014
|
|
SOMINENI KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Zarugumilli
|
AP-08-049-020-025/010990
(YEDLURU PADU)
|
0208049000NRG23100620222550682
|
10/06/2022
|
Pokuri Ramanaiah
|
0208049WL0043773
|
Pokuri Ramanaiah
|
00468
|
UBIN0829960
|
200
|
200
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
Zarugumilli
|
AP-08-049-020-025/010993
(YEDLURU PADU)
|
0208049000NRG23100620222550685
|
10/06/2022
|
Aruna
|
0208049WL0043773
|
Aruna
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142993
|
|
BOYAPATI ARUNA
|
AXIS BANK(607153)
|
|
773
|
Zarugumilli
|
AP-08-049-020-025/011000
(YEDLURU PADU)
|
0208049000NRG23100620222550686
|
10/06/2022
|
Krishnarao Bejawada
|
0208049WL0043773
|
Krishnarao Bejawada
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142943
|
|
BEJAWADA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
774
|
Zarugumilli
|
AP-08-049-020-025/011005
(YEDLURU PADU)
|
0208049000NRG23100620222550690
|
10/06/2022
|
Thupakula Prabhavathi
|
0208049WL0043773
|
Thupakula Prabhavathi
|
00468
|
UBIN0829960
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143687
|
|
MRS THUPAKULA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Zarugumilli
|
AP-08-049-020-025/011009
(YEDLURU PADU)
|
0208049000NRG23100620222550693
|
10/06/2022
|
Padma Kommi
|
0208049WL0043773
|
Padma Kommi
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143520
|
|
KOMMI PADMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Zarugumilli
|
AP-08-049-020-025/011024
(YEDLURU PADU)
|
0208049000NRG23100620222550697
|
10/06/2022
|
Boyapati Varamma
|
0208049WL0043773
|
Boyapati Varamma
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142991
|
|
Mrs BOYAPATI VARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
Zarugumilli
|
AP-08-049-020-025/011037
(YEDLURU PADU)
|
0208049000NRG23100620222553935
|
10/06/2022
|
Lakshmi
|
0208049WL0043808
|
Lakshmi
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143028
|
|
PONNAGANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Zarugumilli
|
AP-08-049-020-025/011038
(YEDLURU PADU)
|
0208049000NRG23100620222553937
|
10/06/2022
|
Bujjamma
|
0208049WL0043808
|
Bujjamma
|
00468
|
UBIN0829960
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143015
|
|
POTLURI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Zarugumilli
|
AP-08-049-020-025/011047
(YEDLURU PADU)
|
0208049000NRG23100620222550700
|
10/06/2022
|
KOTESWARARAO
|
0208049WL0043773
|
KOTESWARARAO
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143003
|
|
Mr KOTESWARAO PONNAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
780
|
Zarugumilli
|
AP-08-049-020-025/011047
(YEDLURU PADU)
|
0208049000NRG23100620222550701
|
10/06/2022
|
SIVA PARVATHI
|
0208049WL0043773
|
SIVA PARVATHI
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143011
|
|
PONNAGANTI SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Zarugumilli
|
AP-08-049-020-025/011052
(YEDLURU PADU)
|
0208049000NRG23100620222550702
|
10/06/2022
|
JAYAMMA
|
0208049WL0043773
|
JAYAMMA
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143025
|
|
THOTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Zarugumilli
|
AP-08-049-020-025/011053
(YEDLURU PADU)
|
0208049000NRG23100620222550703
|
10/06/2022
|
KOTAMMA
|
0208049WL0043773
|
KOTAMMA
|
00468
|
UBIN0829960
|
600
|
600
|
Processed
|
28/07/2022
|
|
3378143026
|
|
RAVI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Zarugumilli
|
AP-08-049-020-025/011057
(YEDLURU PADU)
|
0208049000NRG23100620222553938
|
10/06/2022
|
NAGAMANI
|
0208049WL0043808
|
NAGAMANI
|
00468
|
UBIN0829960
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3378143029
|
|
PALAPARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Zarugumilli
|
AP-08-049-020-025/011062
(YEDLURU PADU)
|
0208049000NRG23100620222550706
|
10/06/2022
|
PRASAD
|
0208049WL0043773
|
PRASAD
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378142990
|
|
PALADUGU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Zarugumilli
|
AP-08-049-020-025/011062
(YEDLURU PADU)
|
0208049000NRG23100620222550705
|
10/06/2022
|
SRIDEVI
|
0208049WL0043773
|
SRIDEVI
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143020
|
|
PALADUGU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Zarugumilli
|
AP-08-049-020-025/011066
(YEDLURU PADU)
|
0208049000NRG23100620222550707
|
10/06/2022
|
MALLISWARI
|
0208049WL0043773
|
MALLISWARI
|
00468
|
UBIN0829960
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143032
|
|
CHUNDURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Zarugumilli
|
AP-08-049-020-025/011080
(YEDLURU PADU)
|
0208049000NRG23100620222550711
|
10/06/2022
|
Koteswararao
|
0208049WL0043773
|
Koteswararao
|
00468
|
UBIN0829960
|
1201
|
1201
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
Zarugumilli
|
AP-08-049-020-025/011080
(YEDLURU PADU)
|
0208049000NRG23100620222550712
|
10/06/2022
|
Ramanamma
|
0208049WL0043773
|
Ramanamma
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143017
|
|
UNDAVALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
789
|
Zarugumilli
|
AP-08-049-020-025/011081
(YEDLURU PADU)
|
0208049000NRG23100620222550714
|
10/06/2022
|
MADHAVI LATHA
|
0208049WL0043773
|
MADHAVI LATHA
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143030
|
|
UNDAVALLI MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Zarugumilli
|
AP-08-049-020-025/011081
(YEDLURU PADU)
|
0208049000NRG23100620222550713
|
10/06/2022
|
Naresh
|
0208049WL0043773
|
Naresh
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143009
|
|
UNDAVALLI NARESH
|
UNION BANK OF INDIA(508500)
|
|
791
|
Zarugumilli
|
AP-08-049-020-025/011087
(YEDLURU PADU)
|
0208049000NRG23100620222550717
|
10/06/2022
|
MALATHI
|
0208049WL0043773
|
MALATHI
|
00468
|
UBIN0829960
|
1201
|
1201
|
Rejected
|
18/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
792
|
Zarugumilli
|
AP-08-049-020-025/011087
(YEDLURU PADU)
|
0208049000NRG23100620222550716
|
10/06/2022
|
RAMARAO
|
0208049WL0043773
|
RAMARAO
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143018
|
|
RAAVI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
793
|
Zarugumilli
|
AP-08-049-020-025/011089
(YEDLURU PADU)
|
0208049000NRG23100620222550719
|
10/06/2022
|
RADHA
|
0208049WL0043773
|
RADHA
|
00468
|
UBIN0829960
|
1201
|
1201
|
Processed
|
28/07/2022
|
|
3378143004
|
|
KOLLI RADHA
|
UNION BANK OF INDIA(508500)
|
|
794
|
Zarugumilli
|
AP-08-049-020-025/011089
(YEDLURU PADU)
|
0208049000NRG23100620222550718
|
10/06/2022
|
VENKTESWARLU
|
0208049WL0043773
|
VENKTESWARLU
|
00468
|
UBIN0829960
|
1001
|
1001
|
Processed
|
28/07/2022
|
|
3378143005
|
|
KOLLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49427
|
49427
|
|
|
|
|
|
|
|
|
795
|
Zarugumilli
|
AP-08-049-013-015/010030
(THUMADU)
|
0208049000NRG23090620222505955
|
10/06/2022
|
Vijayalakshmi
|
0208049WL0043210
|
Vijayalakshmi
|
00468
|
UBIN0918229
|
982
|
982
|
Processed
|
28/07/2022
|
|
3378142964
|
|
MENDA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Zarugumilli
|
AP-08-049-013-015/010331
(THUMADU)
|
0208049000NRG23090620222507809
|
10/06/2022
|
Subbulu
|
0208049WL0043217
|
Subbulu
|
00468
|
UBIN0918229
|
734
|
734
|
Processed
|
28/07/2022
|
|
3378142965
|
|
BOJJA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
797
|
Zarugumilli
|
AP-08-049-016-020/010541
(ZARUGUMALLI)
|
0208049000NRG23100620222549104
|
10/06/2022
|
YUGANDHAR
|
0208049WL0043744
|
YUGANDHAR
|
00468
|
UBIN0918229
|
187
|
187
|
Processed
|
28/07/2022
|
|
3378142963
|
|
KASUKURTHY YUGANDHAR
|
CANARA BANK(508532)
|
|
798
|
Zarugumilli
|
AP-08-049-016-020/011047
(ZARUGUMALLI)
|
0208049000NRG23100620222549138
|
10/06/2022
|
MARIYAMMA
|
0208049WL0043744
|
MARIYAMMA
|
00468
|
UBIN0918229
|
562
|
562
|
Processed
|
28/07/2022
|
|
3378142966
|
|
GUJJU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689295
|
689295
|
|
|
|
|
|
|
|