|
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-08-049-017-020/020043
(CHINTHALAPALEM)
|
0208049000NRG23290420220439012
|
01/05/2022
|
Srilakshmi
|
0208049WL0013468
|
Srilakshmi
|
00078
|
CNRB0013661
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389306
|
|
SREELAKSHMI KONDAMURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/020001
(CHINTHALAPALEM)
|
0208049000NRG23290420220438975
|
01/05/2022
|
Susila
|
0208049WL0013468
|
Susila
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389384
|
|
TUMMA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/020003
(CHINTHALAPALEM)
|
0208049000NRG23290420220438976
|
01/05/2022
|
Bulli
|
0208049WL0013468
|
Bulli
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389418
|
|
KONDAMURI BULLAMMA
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/020004
(CHINTHALAPALEM)
|
0208049000NRG23290420220438977
|
01/05/2022
|
Adimma
|
0208049WL0013468
|
Adimma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389308
|
|
PILLI ADEMMA
|
CANARA BANK(508532)
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020006
(CHINTHALAPALEM)
|
0208049000NRG23290420220438978
|
01/05/2022
|
Venkayamma
|
0208049WL0013468
|
Venkayamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389329
|
|
AluriVenkayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020007
(CHINTHALAPALEM)
|
0208049000NRG23290420220438980
|
01/05/2022
|
Nagendram
|
0208049WL0013468
|
Nagendram
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389400
|
|
MandapatiNagendram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020007
(CHINTHALAPALEM)
|
0208049000NRG23290420220438979
|
01/05/2022
|
Venkateswarlu
|
0208049WL0013468
|
Venkateswarlu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389316
|
|
VENKATESWARLU MANDAP
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020010
(CHINTHALAPALEM)
|
0208049000NRG23290420220438982
|
01/05/2022
|
Ramadevi
|
0208049WL0013468
|
Ramadevi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389396
|
|
NALAMALA RAMA DEVI
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23290420220438983
|
01/05/2022
|
Arogyam
|
0208049WL0013468
|
Arogyam
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389387
|
|
NALAMALA AROGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020011
(CHINTHALAPALEM)
|
0208049000NRG23290420220438984
|
01/05/2022
|
Sreeramulu
|
0208049WL0013468
|
Sreeramulu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389438
|
|
NALAMALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020012
(CHINTHALAPALEM)
|
0208049000NRG23290420220438985
|
01/05/2022
|
Adilakshmi
|
0208049WL0013468
|
Adilakshmi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389388
|
|
BATTULA ADILAXMI
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23290420220438986
|
01/05/2022
|
Samudralu
|
0208049WL0013468
|
Samudralu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389311
|
|
SAMUDRALU BADDIPUDI
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020014
(CHINTHALAPALEM)
|
0208049000NRG23290420220438988
|
01/05/2022
|
Venkataratham
|
0208049WL0013468
|
Venkataratham
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389394
|
|
ALURI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23290420220438990
|
01/05/2022
|
Leela
|
0208049WL0013468
|
Leela
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389395
|
|
ALURI LEELA
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020015
(CHINTHALAPALEM)
|
0208049000NRG23290420220438989
|
01/05/2022
|
Peda Anjaneyulu
|
0208049WL0013468
|
Peda Anjaneyulu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389406
|
|
ALURI ANJANEYULU
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020016
(CHINTHALAPALEM)
|
0208049000NRG23290420220438991
|
01/05/2022
|
Bujji
|
0208049WL0013468
|
Bujji
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389393
|
|
ALURI MANOHARI
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23290420220438993
|
01/05/2022
|
Jaya
|
0208049WL0013468
|
Jaya
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389392
|
|
KASUKURTI JAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020028
(CHINTHALAPALEM)
|
0208049000NRG23290420220438998
|
01/05/2022
|
Ankamma
|
0208049WL0013468
|
Ankamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389423
|
|
VENNAMUDDA ANKAMMA
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/020036
(CHINTHALAPALEM)
|
0208049000NRG23290420220439003
|
01/05/2022
|
Sinamma
|
0208049WL0013468
|
Sinamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389332
|
|
SEENSMMA MIDASALA w o
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/020040
(CHINTHALAPALEM)
|
0208049000NRG23290420220439007
|
01/05/2022
|
Balakotamma
|
0208049WL0013468
|
Balakotamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389380
|
|
BADDIPUDI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23290420220439008
|
01/05/2022
|
Indira
|
0208049WL0013468
|
Indira
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389433
|
|
MIDASALA INDHIRAMMA
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/020041
(CHINTHALAPALEM)
|
0208049000NRG23290420220439009
|
01/05/2022
|
Koteswararao
|
0208049WL0013468
|
Koteswararao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389436
|
|
MIDASALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020042
(CHINTHALAPALEM)
|
0208049000NRG23290420220439010
|
01/05/2022
|
Gurayaiah
|
0208049WL0013468
|
Gurayaiah
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389442
|
|
GURAVAIAH MIDASALA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23290420220439018
|
01/05/2022
|
Narayana
|
0208049WL0013468
|
Narayana
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389310
|
|
NARAYANA MEDIKONDA
|
CANARA BANK(508532)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020048
(CHINTHALAPALEM)
|
0208049000NRG23290420220439019
|
01/05/2022
|
Sheshamma
|
0208049WL0013468
|
Sheshamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389412
|
|
MEDIKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-017-020/020050
(CHINTHALAPALEM)
|
0208049000NRG23290420220439020
|
01/05/2022
|
Singamma
|
0208049WL0013468
|
Singamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389344
|
|
MANDAPATI SINGAMMA
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-017-020/020055
(CHINTHALAPALEM)
|
0208049000NRG23290420220439022
|
01/05/2022
|
triveni
|
0208049WL0013468
|
triveni
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389445
|
|
BATHALA TRIVENI
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23290420220439023
|
01/05/2022
|
Anjamma
|
0208049WL0013468
|
Anjamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389382
|
|
PULAGA ANJAMMA
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23290420220439024
|
01/05/2022
|
Subhashini
|
0208049WL0013468
|
Subhashini
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389434
|
|
PULAGARA SUBHASHINI
|
CANARA BANK(508532)
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23290420220439027
|
01/05/2022
|
Subbayamma
|
0208049WL0013468
|
Subbayamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389432
|
|
KASUKURTHI SUBBAYAMMA
|
CANARA BANK(508532)
|
|
31
|
Zarugumilli
|
AP-08-049-017-020/020059
(CHINTHALAPALEM)
|
0208049000NRG23290420220439026
|
01/05/2022
|
Venkatarao
|
0208049WL0013468
|
Venkatarao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389443
|
|
KASKURTHI VENKATA RAO
|
CANARA BANK(508532)
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020060
(CHINTHALAPALEM)
|
0208049000NRG23290420220439028
|
01/05/2022
|
Venkayamma
|
0208049WL0013468
|
Venkayamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389440
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23290420220439038
|
01/05/2022
|
Brahamaiah
|
0208049WL0013468
|
Brahamaiah
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389372
|
|
BRAHMAIAH MIDASALA
|
CANARA BANK(508532)
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/020066
(CHINTHALAPALEM)
|
0208049000NRG23290420220439037
|
01/05/2022
|
Chinalakshmamma
|
0208049WL0013468
|
Chinalakshmamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389397
|
|
MIDASALA CHINALAXMAMMA
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23290420220439039
|
01/05/2022
|
Chenna Kesavulu
|
0208049WL0013468
|
Chenna Kesavulu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389318
|
|
CHENNA KESAVULU SAVALAM
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020067
(CHINTHALAPALEM)
|
0208049000NRG23290420220439040
|
01/05/2022
|
Koteswaramma
|
0208049WL0013468
|
Koteswaramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389339
|
|
KOTESWARAMMA SAVALAM
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23290420220439042
|
01/05/2022
|
Kotaiah
|
0208049WL0013468
|
Kotaiah
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389405
|
|
MIDASALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/020072
(CHINTHALAPALEM)
|
0208049000NRG23290420220439043
|
01/05/2022
|
Koteswaramma
|
0208049WL0013468
|
Koteswaramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389335
|
|
KOTESWARAMMA MIDASAL A
|
CANARA BANK(508532)
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/020073
(CHINTHALAPALEM)
|
0208049000NRG23290420220439044
|
01/05/2022
|
Malakodaiah
|
0208049WL0013468
|
Malakodaiah
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389371
|
|
ALURI MALAKONDARAYUDU
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020073
(CHINTHALAPALEM)
|
0208049000NRG23290420220439045
|
01/05/2022
|
Nagemdramma
|
0208049WL0013468
|
Nagemdramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389407
|
|
ALURI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020074
(CHINTHALAPALEM)
|
0208049000NRG23290420220439046
|
01/05/2022
|
Lakshmikanthamma
|
0208049WL0013468
|
Lakshmikanthamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389338
|
|
KANTHAMMA KASUKURTHI
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-017-020/020075
(CHINTHALAPALEM)
|
0208049000NRG23290420220439048
|
01/05/2022
|
Prabavathi
|
0208049WL0013468
|
Prabavathi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389325
|
|
MEDIKONDA PRABAVATI
|
CANARA BANK(508532)
|
|
43
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23290420220439049
|
01/05/2022
|
Madhu
|
0208049WL0013468
|
Madhu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389375
|
|
GUMMADI MADHU
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23290420220439050
|
01/05/2022
|
Subhashini
|
0208049WL0013468
|
Subhashini
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389354
|
|
GUMMADI SUBHASHINI
|
CANARA BANK(508532)
|
|
45
|
Zarugumilli
|
AP-08-049-017-020/020078
(CHINTHALAPALEM)
|
0208049000NRG23290420220439051
|
01/05/2022
|
Vamsi
|
0208049WL0013468
|
Vamsi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389449
|
|
GUMMADI VAMSI
|
CANARA BANK(508532)
|
|
46
|
Zarugumilli
|
AP-08-049-017-020/020079
(CHINTHALAPALEM)
|
0208049000NRG23290420220439052
|
01/05/2022
|
Ramadevi
|
0208049WL0013468
|
Ramadevi
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389399
|
|
MANNAM RAMADEVI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-017-020/020081
(CHINTHALAPALEM)
|
0208049000NRG23290420220439054
|
01/05/2022
|
Eswaramma
|
0208049WL0013468
|
Eswaramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389307
|
|
YATHAM EASWARAMMA
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-017-020/020082
(CHINTHALAPALEM)
|
0208049000NRG23290420220439056
|
01/05/2022
|
Bulakshmi
|
0208049WL0013468
|
Bulakshmi
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389317
|
|
BHULAKSHMI SAVALAM
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-017-020/020082
(CHINTHALAPALEM)
|
0208049000NRG23290420220439055
|
01/05/2022
|
Pothuraju
|
0208049WL0013468
|
Pothuraju
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389446
|
|
SAVALAM POTHURAJU
|
CANARA BANK(508532)
|
|
50
|
Zarugumilli
|
AP-08-049-017-020/020083
(CHINTHALAPALEM)
|
0208049000NRG23290420220439057
|
01/05/2022
|
Anjamma
|
0208049WL0013468
|
Anjamma
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389401
|
|
Ms ANJAMMA DALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Zarugumilli
|
AP-08-049-017-020/020086
(CHINTHALAPALEM)
|
0208049000NRG23290420220439058
|
01/05/2022
|
Lakshmamma
|
0208049WL0013468
|
Lakshmamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389424
|
|
MISS PEDALAKSHAMMA KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23290420220439060
|
01/05/2022
|
Vani
|
0208049WL0013468
|
Vani
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389398
|
|
MIDASALA VANISREE
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-017-020/020089
(CHINTHALAPALEM)
|
0208049000NRG23290420220439059
|
01/05/2022
|
Venkateswarlu
|
0208049WL0013468
|
Venkateswarlu
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389321
|
|
MIDASALA VENKATESWARULU
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-017-020/020090
(CHINTHALAPALEM)
|
0208049000NRG23290420220439062
|
01/05/2022
|
Jayamma
|
0208049WL0013468
|
Jayamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389333
|
|
JAYAMMA MIDASALA
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-017-020/020090
(CHINTHALAPALEM)
|
0208049000NRG23290420220439061
|
01/05/2022
|
Nageswararao
|
0208049WL0013468
|
Nageswararao
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389363
|
|
MIDASALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-017-020/020095
(CHINTHALAPALEM)
|
0208049000NRG23290420220439064
|
01/05/2022
|
Lakshmamma
|
0208049WL0013468
|
Lakshmamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389402
|
|
KONDAMURI LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
57
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23290420220439066
|
01/05/2022
|
Madhavarao
|
0208049WL0013468
|
Madhavarao
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389430
|
|
NALAMALA MADHAVA RAO
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-017-020/020101
(CHINTHALAPALEM)
|
0208049000NRG23290420220439065
|
01/05/2022
|
Punnamma
|
0208049WL0013468
|
Punnamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389381
|
|
NAMALA PUNNAMMA
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-017-020/020105
(CHINTHALAPALEM)
|
0208049000NRG23290420220439068
|
01/05/2022
|
Danamma
|
0208049WL0013468
|
Danamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389351
|
|
MIDASALA DANAMMA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-017-020/020105
(CHINTHALAPALEM)
|
0208049000NRG23290420220439067
|
01/05/2022
|
Mohanarao
|
0208049WL0013468
|
Mohanarao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389315
|
|
MOHANA RAO MIDASALA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-017-020/020108
(CHINTHALAPALEM)
|
0208049000NRG23290420220439069
|
01/05/2022
|
Venkayamma
|
0208049WL0013468
|
Venkayamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389379
|
|
KASUKURTHI VENKAYAMMA
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23290420220439070
|
01/05/2022
|
Adinarayana
|
0208049WL0013468
|
Adinarayana
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389426
|
|
Mr KASUKURTHI ADINARAYANA
|
INDIAN BANK(607105)
|
|
63
|
Zarugumilli
|
AP-08-049-017-020/020109
(CHINTHALAPALEM)
|
0208049000NRG23290420220439071
|
01/05/2022
|
Koteswaramma
|
0208049WL0013468
|
Koteswaramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389383
|
|
KASUKURTIKOTESWARAMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-017-020/020113
(CHINTHALAPALEM)
|
0208049000NRG23290420220439072
|
01/05/2022
|
Ragamma
|
0208049WL0013468
|
Ragamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389342
|
|
KASUKURTHI RAGAMMA
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-017-020/020114
(CHINTHALAPALEM)
|
0208049000NRG23290420220439073
|
01/05/2022
|
Ranamma
|
0208049WL0013468
|
Ranamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389355
|
|
MENDA SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Zarugumilli
|
AP-08-049-017-020/020115
(CHINTHALAPALEM)
|
0208049000NRG23290420220439076
|
01/05/2022
|
Naga veera prasanna kumar
|
0208049WL0013468
|
Naga veera prasanna kumar
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389448
|
|
MR MANDAPATI NAGA VEERA PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Zarugumilli
|
AP-08-049-017-020/020115
(CHINTHALAPALEM)
|
0208049000NRG23290420220439075
|
01/05/2022
|
Sandeep Kumar
|
0208049WL0013468
|
Sandeep Kumar
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389366
|
|
MANDAPATI SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-017-020/020166
(CHINTHALAPALEM)
|
0208049000NRG23290420220439077
|
01/05/2022
|
Hanumayamma
|
0208049WL0013468
|
Hanumayamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389389
|
|
SUDARSI HANUMAYAMMA
|
CANARA BANK(508532)
|
|
69
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23290420220439082
|
01/05/2022
|
Adilakshmi
|
0208049WL0013468
|
Adilakshmi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389385
|
|
ISTRLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23290420220439080
|
01/05/2022
|
Peddakoteswarao
|
0208049WL0013468
|
Peddakoteswarao
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389313
|
|
PEDA KOTESWARA RAO I
|
CANARA BANK(508532)
|
|
71
|
Zarugumilli
|
AP-08-049-017-020/020178
(CHINTHALAPALEM)
|
0208049000NRG23290420220439081
|
01/05/2022
|
Sandhya
|
0208049WL0013468
|
Sandhya
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389417
|
|
ISTARLA SANDYARANI
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23290420220439083
|
01/05/2022
|
Peddapichayya
|
0208049WL0013468
|
Peddapichayya
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389328
|
|
KASUKURTHY PITCHAIAH
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-017-020/020188
(CHINTHALAPALEM)
|
0208049000NRG23290420220439085
|
01/05/2022
|
M Sigamma
|
0208049WL0013468
|
M Sigamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389414
|
|
MIDASALA SINGAMMA
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-017-020/020190
(CHINTHALAPALEM)
|
0208049000NRG23290420220439087
|
01/05/2022
|
Eswaramma
|
0208049WL0013468
|
Eswaramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389416
|
|
KASUKURTHI ESWARAMMA
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23290420220439089
|
01/05/2022
|
Chenamma
|
0208049WL0013468
|
Chenamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389358
|
|
KASUKURTHI CHENNAMMA
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-017-020/020196
(CHINTHALAPALEM)
|
0208049000NRG23290420220439088
|
01/05/2022
|
Veeraraghavulu
|
0208049WL0013468
|
Veeraraghavulu
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389340
|
|
RAGHAVULU KASUKURTHY
|
CANARA BANK(508532)
|
|
77
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23290420220439090
|
01/05/2022
|
Edukondalu
|
0208049WL0013468
|
Edukondalu
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389437
|
|
ALURI YEDUKONDALU
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-017-020/020233
(CHINTHALAPALEM)
|
0208049000NRG23290420220439091
|
01/05/2022
|
Koteswaramma
|
0208049WL0013468
|
Koteswaramma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389331
|
|
ALURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23290420220439092
|
01/05/2022
|
Jayarao
|
0208049WL0013468
|
Jayarao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389441
|
|
JAYARAO KASUKURTHI
|
CANARA BANK(508532)
|
|
80
|
Zarugumilli
|
AP-08-049-017-020/020235
(CHINTHALAPALEM)
|
0208049000NRG23290420220439093
|
01/05/2022
|
Padma
|
0208049WL0013468
|
Padma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389309
|
|
PADMA KASUKURTHI
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-017-020/020236
(CHINTHALAPALEM)
|
0208049000NRG23290420220439094
|
01/05/2022
|
Eswaramma
|
0208049WL0013468
|
Eswaramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389390
|
|
KASUKURTI ESWARAMMA
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-017-020/020240
(CHINTHALAPALEM)
|
0208049000NRG23290420220439096
|
01/05/2022
|
Venkataratnam
|
0208049WL0013468
|
Venkataratnam
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389323
|
|
MANDAPATI VENKATA RA
|
CANARA BANK(508532)
|
|
83
|
Zarugumilli
|
AP-08-049-017-020/020240
(CHINTHALAPALEM)
|
0208049000NRG23290420220439095
|
01/05/2022
|
Yesuratnam
|
0208049WL0013468
|
Yesuratnam
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389345
|
|
MANDAPATI RATNAM
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23290420220439097
|
01/05/2022
|
Sivaiah
|
0208049WL0013468
|
Sivaiah
|
00078
|
CNRB0013691
|
590
|
590
|
Rejected
|
18/05/2022
|
|
1349389447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Zarugumilli
|
AP-08-049-017-020/020246
(CHINTHALAPALEM)
|
0208049000NRG23290420220439099
|
01/05/2022
|
Koteswari
|
0208049WL0013468
|
Koteswari
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389362
|
|
DASARI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23290420220439101
|
01/05/2022
|
Kondaiah
|
0208049WL0013468
|
Kondaiah
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389364
|
|
KONDAMURI KONDAIAH
|
CANARA BANK(508532)
|
|
87
|
Zarugumilli
|
AP-08-049-017-020/020248
(CHINTHALAPALEM)
|
0208049000NRG23290420220439100
|
01/05/2022
|
Venkatasheshamma
|
0208049WL0013468
|
Venkatasheshamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389408
|
|
KONDAMURI VENKATA SESHAMMA
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-017-020/020249
(CHINTHALAPALEM)
|
0208049000NRG23290420220439103
|
01/05/2022
|
Aruna
|
0208049WL0013468
|
Aruna
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389337
|
|
TUMMALA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-017-020/020249
(CHINTHALAPALEM)
|
0208049000NRG23290420220439102
|
01/05/2022
|
Malakondaiah
|
0208049WL0013468
|
Malakondaiah
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389444
|
|
TUMMALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23290420220439105
|
01/05/2022
|
Anjamma
|
0208049WL0013468
|
Anjamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389319
|
|
ANJAMMA GUNTHOTI
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-017-020/020250
(CHINTHALAPALEM)
|
0208049000NRG23290420220439104
|
01/05/2022
|
Koteswararao
|
0208049WL0013468
|
Koteswararao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389427
|
|
GUNTHOTI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
92
|
Zarugumilli
|
AP-08-049-017-020/020252
(CHINTHALAPALEM)
|
0208049000NRG23290420220439106
|
01/05/2022
|
Balasatyam
|
0208049WL0013468
|
Balasatyam
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389369
|
|
MIDASALA BALA SATYAM
|
CANARA BANK(508532)
|
|
93
|
Zarugumilli
|
AP-08-049-017-020/020257
(CHINTHALAPALEM)
|
0208049000NRG23290420220439107
|
01/05/2022
|
Medikonda Anjamma
|
0208049WL0013468
|
Medikonda Anjamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389391
|
|
MEDIKONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Zarugumilli
|
AP-08-049-017-020/020258
(CHINTHALAPALEM)
|
0208049000NRG23290420220439108
|
01/05/2022
|
Malakondaraidu
|
0208049WL0013468
|
Malakondaraidu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389356
|
|
MEDIKONDA MALAKONDAL RAYUDU
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23290420220439111
|
01/05/2022
|
Kondamma
|
0208049WL0013468
|
Kondamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389422
|
|
VELPULA KONDAMMA
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-017-020/020262
(CHINTHALAPALEM)
|
0208049000NRG23290420220439110
|
01/05/2022
|
Sreenu
|
0208049WL0013468
|
Sreenu
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389326
|
|
Mr VELPULA SRINIVASARAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
97
|
Zarugumilli
|
AP-08-049-017-020/020266
(CHINTHALAPALEM)
|
0208049000NRG23290420220439112
|
01/05/2022
|
Nagabhushnam
|
0208049WL0013468
|
Nagabhushnam
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389431
|
|
KASUKURTHI NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-017-020/020266
(CHINTHALAPALEM)
|
0208049000NRG23290420220439113
|
01/05/2022
|
Nagendram
|
0208049WL0013468
|
Nagendram
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389324
|
|
KASUKURTI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-017-020/020275
(CHINTHALAPALEM)
|
0208049000NRG23290420220439114
|
01/05/2022
|
Malathi
|
0208049WL0013468
|
Malathi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389413
|
|
VELPULA MALATHI
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-017-020/020276
(CHINTHALAPALEM)
|
0208049000NRG23290420220439115
|
01/05/2022
|
Kondamma
|
0208049WL0013468
|
Kondamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389386
|
|
MANDAPATI KONDAMMA
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-017-020/020285
(CHINTHALAPALEM)
|
0208049000NRG23290420220439116
|
01/05/2022
|
Kalebi
|
0208049WL0013468
|
Kalebi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389334
|
|
MIDASALA KHALEBEE
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-017-020/020336
(CHINTHALAPALEM)
|
0208049000NRG23290420220438649
|
01/05/2022
|
Kotamma
|
0208049WL0013467
|
Kotamma
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
18/05/2022
|
|
1349389312
|
|
KOTAMMA SOMEPALLI
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23290420220438653
|
01/05/2022
|
Padma
|
0208049WL0013467
|
Padma
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
18/05/2022
|
|
1349389361
|
|
PALLA PADMA
|
CANARA BANK(508532)
|
|
104
|
Zarugumilli
|
AP-08-049-017-020/020341
(CHINTHALAPALEM)
|
0208049000NRG23290420220438654
|
01/05/2022
|
Prasadu
|
0208049WL0013467
|
Prasadu
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
18/05/2022
|
|
1349389368
|
|
PALLA VENKATA PRASAD
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-017-020/020465
(CHINTHALAPALEM)
|
0208049000NRG23290420220439117
|
01/05/2022
|
Manikyam
|
0208049WL0013468
|
Manikyam
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389336
|
|
MANIKYAM MIDASALA
|
CANARA BANK(508532)
|
|
106
|
Zarugumilli
|
AP-08-049-017-020/020466
(CHINTHALAPALEM)
|
0208049000NRG23290420220439118
|
01/05/2022
|
China Aruna
|
0208049WL0013468
|
China Aruna
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389403
|
|
MANDAPATIARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23290420220439120
|
01/05/2022
|
Subbaratnam
|
0208049WL0013468
|
Subbaratnam
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389347
|
|
KATTA SUBBARATNAM
|
CANARA BANK(508532)
|
|
108
|
Zarugumilli
|
AP-08-049-017-020/020535
(CHINTHALAPALEM)
|
0208049000NRG23290420220439122
|
01/05/2022
|
Lakshmikantham
|
0208049WL0013468
|
Lakshmikantham
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389410
|
|
MEDIKONDA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Zarugumilli
|
AP-08-049-017-020/020603
(CHINTHALAPALEM)
|
0208049000NRG23290420220438740
|
01/05/2022
|
Kotamma
|
0208049WL0013467
|
Kotamma
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
18/05/2022
|
|
1349389367
|
|
GONDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Zarugumilli
|
AP-08-049-017-020/020631
(CHINTHALAPALEM)
|
0208049000NRG23290420220438765
|
01/05/2022
|
Jeevaratnam
|
0208049WL0013467
|
Jeevaratnam
|
00078
|
CNRB0013691
|
198
|
198
|
Processed
|
18/05/2022
|
|
1349389415
|
|
JEEVA RATNAM KAKI
|
CANARA BANK(508532)
|
|
111
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23290420220439124
|
01/05/2022
|
Anjamma
|
0208049WL0013468
|
Anjamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389353
|
|
MIDASALA ANJAMMA
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-017-020/020700
(CHINTHALAPALEM)
|
0208049000NRG23290420220439123
|
01/05/2022
|
Balakotaiah
|
0208049WL0013468
|
Balakotaiah
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389435
|
|
Mr BALA KOTAIAH MIDASALA S O ANKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Zarugumilli
|
AP-08-049-017-020/020710
(CHINTHALAPALEM)
|
0208049000NRG23290420220439125
|
01/05/2022
|
Veera Narayana
|
0208049WL0013468
|
Veera Narayana
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389420
|
|
KASUKURTHI NARAYANAMMA
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23290420220438841
|
01/05/2022
|
Chenchuramaiah
|
0208049WL0013467
|
Chenchuramaiah
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
18/05/2022
|
|
1349389314
|
|
CHENCHU RAMAIAH BELLAM
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-017-020/020761
(CHINTHALAPALEM)
|
0208049000NRG23290420220438840
|
01/05/2022
|
Vinay Krishna
|
0208049WL0013467
|
Vinay Krishna
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
18/05/2022
|
|
1349389378
|
|
BELLAM VINAYA KRISHNA
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23290420220439127
|
01/05/2022
|
Malleswari
|
0208049WL0013468
|
Malleswari
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389411
|
|
KASUKURTHI MALLESWARI
|
CANARA BANK(508532)
|
|
117
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23290420220439126
|
01/05/2022
|
Subbarayudu
|
0208049WL0013468
|
Subbarayudu
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389374
|
|
KASUKURTHI SUBBARAYUDU
|
CANARA BANK(508532)
|
|
118
|
Zarugumilli
|
AP-08-049-017-020/020843
(CHINTHALAPALEM)
|
0208049000NRG23290420220439131
|
01/05/2022
|
Mahalakshmi
|
0208049WL0013468
|
Mahalakshmi
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389343
|
|
KASUKURTHI MALAKSHAMMA
|
CANARA BANK(508532)
|
|
119
|
Zarugumilli
|
AP-08-049-017-020/020843
(CHINTHALAPALEM)
|
0208049000NRG23290420220439130
|
01/05/2022
|
Prabakararao
|
0208049WL0013468
|
Prabakararao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389429
|
|
KASUKURTHI PRABHAKAR
|
CANARA BANK(508532)
|
|
120
|
Zarugumilli
|
AP-08-049-017-020/020844
(CHINTHALAPALEM)
|
0208049000NRG23290420220439133
|
01/05/2022
|
Komali
|
0208049WL0013468
|
Komali
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389409
|
|
KONDAMURI KOMALA
|
CANARA BANK(508532)
|
|
121
|
Zarugumilli
|
AP-08-049-017-020/020844
(CHINTHALAPALEM)
|
0208049000NRG23290420220439132
|
01/05/2022
|
Malyadri
|
0208049WL0013468
|
Malyadri
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389346
|
|
KONDAMURI MALYADRI
|
CANARA BANK(508532)
|
|
122
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23290420220439134
|
01/05/2022
|
Srinivsulu
|
0208049WL0013468
|
Srinivsulu
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389360
|
|
MR MIDASALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Zarugumilli
|
AP-08-049-017-020/020846
(CHINTHALAPALEM)
|
0208049000NRG23290420220439135
|
01/05/2022
|
Venkata Ratnam
|
0208049WL0013468
|
Venkata Ratnam
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389327
|
|
VENKATA RATNAM MIDAS ALA
|
CANARA BANK(508532)
|
|
124
|
Zarugumilli
|
AP-08-049-017-020/020851
(CHINTHALAPALEM)
|
0208049000NRG23290420220439137
|
01/05/2022
|
Swathi
|
0208049WL0013468
|
Swathi
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389350
|
|
KONURI SWATHI
|
CANARA BANK(508532)
|
|
125
|
Zarugumilli
|
AP-08-049-017-020/020855
(CHINTHALAPALEM)
|
0208049000NRG23290420220439138
|
01/05/2022
|
Madhavi
|
0208049WL0013468
|
Madhavi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389357
|
|
KASUKURTHI MADHAVI
|
CANARA BANK(508532)
|
|
126
|
Zarugumilli
|
AP-08-049-017-020/020896
(CHINTHALAPALEM)
|
0208049000NRG23290420220439139
|
01/05/2022
|
Jayamma
|
0208049WL0013468
|
Jayamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389341
|
|
JAYAMMA GOGULAMUDI
|
CANARA BANK(508532)
|
|
127
|
Zarugumilli
|
AP-08-049-017-020/020901
(CHINTHALAPALEM)
|
0208049000NRG23290420220439140
|
01/05/2022
|
Madhu Babu
|
0208049WL0013468
|
Madhu Babu
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389439
|
|
MIDASALA MADHU
|
CANARA BANK(508532)
|
|
128
|
Zarugumilli
|
AP-08-049-017-020/020903
(CHINTHALAPALEM)
|
0208049000NRG23290420220439141
|
01/05/2022
|
Soujanya
|
0208049WL0013468
|
Soujanya
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389373
|
|
KASUKURTI SOUJANYA
|
CANARA BANK(508532)
|
|
129
|
Zarugumilli
|
AP-08-049-017-020/020904
(CHINTHALAPALEM)
|
0208049000NRG23290420220439142
|
01/05/2022
|
Sujatha
|
0208049WL0013468
|
Sujatha
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389365
|
|
KASUKURTHI SUJATHA
|
CANARA BANK(508532)
|
|
130
|
Zarugumilli
|
AP-08-049-017-020/020908
(CHINTHALAPALEM)
|
0208049000NRG23290420220439143
|
01/05/2022
|
Meena
|
0208049WL0013468
|
Meena
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389359
|
|
KONDAMURI MEENA
|
CANARA BANK(508532)
|
|
131
|
Zarugumilli
|
AP-08-049-017-020/020913
(CHINTHALAPALEM)
|
0208049000NRG23290420220438896
|
01/05/2022
|
Pushpa
|
0208049WL0013467
|
Pushpa
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
18/05/2022
|
|
1349389330
|
|
PUSHPA TANNEERU
|
CANARA BANK(508532)
|
|
132
|
Zarugumilli
|
AP-08-049-017-020/020923
(CHINTHALAPALEM)
|
0208049000NRG23290420220439145
|
01/05/2022
|
Ravanamma
|
0208049WL0013468
|
Ravanamma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389376
|
|
THUMMALA RAVANAMMA
|
CANARA BANK(508532)
|
|
133
|
Zarugumilli
|
AP-08-049-017-020/020928
(CHINTHALAPALEM)
|
0208049000NRG23290420220438903
|
01/05/2022
|
Venkata Subbarao
|
0208049WL0013467
|
Venkata Subbarao
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
18/05/2022
|
|
1349389320
|
|
KALAPALA VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
134
|
Zarugumilli
|
AP-08-049-017-020/020955
(CHINTHALAPALEM)
|
0208049000NRG23290420220439146
|
01/05/2022
|
Varalakshmi
|
0208049WL0013468
|
Varalakshmi
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389421
|
|
KONDAMURI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
135
|
Zarugumilli
|
AP-08-049-017-020/020956
(CHINTHALAPALEM)
|
0208049000NRG23290420220439148
|
01/05/2022
|
Syamala
|
0208049WL0013468
|
Syamala
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389377
|
|
NalamalaSyamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Zarugumilli
|
AP-08-049-017-020/020963
(CHINTHALAPALEM)
|
0208049000NRG23290420220439149
|
01/05/2022
|
Subhashini
|
0208049WL0013468
|
Subhashini
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389425
|
|
KATTA SUBHASHIINI
|
CANARA BANK(508532)
|
|
137
|
Zarugumilli
|
AP-08-049-017-020/020971
(CHINTHALAPALEM)
|
0208049000NRG23290420220439150
|
01/05/2022
|
Sugunakumari
|
0208049WL0013468
|
Sugunakumari
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389322
|
|
NALAMALA SUGUNA KUMARI
|
CANARA BANK(508532)
|
|
138
|
Zarugumilli
|
AP-08-049-017-020/020974
(CHINTHALAPALEM)
|
0208049000NRG23290420220439151
|
01/05/2022
|
Swarna Latha
|
0208049WL0013468
|
Swarna Latha
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389419
|
|
MANDAPATI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23290420220439153
|
01/05/2022
|
Adhilakshmi
|
0208049WL0013468
|
Adhilakshmi
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389352
|
|
BATHALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Zarugumilli
|
AP-08-049-017-020/021006
(CHINTHALAPALEM)
|
0208049000NRG23290420220439152
|
01/05/2022
|
Malakodaiah
|
0208049WL0013468
|
Malakodaiah
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389370
|
|
BATTALA MALAKONDAIAH
|
CANARA BANK(508532)
|
|
141
|
Zarugumilli
|
AP-08-049-017-020/021023
(CHINTHALAPALEM)
|
0208049000NRG23290420220439155
|
01/05/2022
|
JOHNSI
|
0208049WL0013468
|
JOHNSI
|
00078
|
CNRB0013691
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389349
|
|
KonuriJhansi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Zarugumilli
|
AP-08-049-017-020/021028
(CHINTHALAPALEM)
|
0208049000NRG23290420220439156
|
01/05/2022
|
Savitri
|
0208049WL0013468
|
Savitri
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389348
|
|
KONDAMURI SAYAMMA
|
CANARA BANK(508532)
|
|
143
|
Zarugumilli
|
AP-08-049-017-020/021050
(CHINTHALAPALEM)
|
0208049000NRG23290420220439158
|
01/05/2022
|
Ramesh
|
0208049WL0013468
|
Ramesh
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389428
|
|
MR GUNTHOTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Zarugumilli
|
AP-08-049-017-020/021058
(CHINTHALAPALEM)
|
0208049000NRG23290420220439159
|
01/05/2022
|
Eswaramma
|
0208049WL0013468
|
Eswaramma
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389404
|
|
MEDIKONDA ESWARMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72819
|
72819
|
|
|
|
|
|
|
|
|
145
|
Zarugumilli
|
AP-08-049-017-020/020079
(CHINTHALAPALEM)
|
0208049000NRG23290420220439053
|
01/05/2022
|
Komali
|
0208049WL0013468
|
Komali
|
00078
|
CNRB0013699
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389450
|
|
KOMALI MANNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
146
|
Zarugumilli
|
AP-08-049-017-020/020008
(CHINTHALAPALEM)
|
0208049000NRG23290420220438981
|
01/05/2022
|
Aruna
|
0208049WL0013468
|
Aruna
|
00415
|
SBIN0002796
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389299
|
|
MANDAPATIPEDDAARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
Zarugumilli
|
AP-08-049-017-020/020013
(CHINTHALAPALEM)
|
0208049000NRG23290420220438987
|
01/05/2022
|
Mahesh
|
0208049WL0013468
|
Mahesh
|
00415
|
SBIN0002796
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389290
|
|
BADDEPUDI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Zarugumilli
|
AP-08-049-017-020/020017
(CHINTHALAPALEM)
|
0208049000NRG23290420220438992
|
01/05/2022
|
Balakotaiah
|
0208049WL0013468
|
Balakotaiah
|
00415
|
SBIN0002796
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389291
|
|
KASUKURTHI BALA KOTAIAH
|
CANARA BANK(508532)
|
|
149
|
Zarugumilli
|
AP-08-049-017-020/020019
(CHINTHALAPALEM)
|
0208049000NRG23290420220438994
|
01/05/2022
|
Jagadish
|
0208049WL0013468
|
Jagadish
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389296
|
|
KASUKURTHI JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Zarugumilli
|
AP-08-049-017-020/020043
(CHINTHALAPALEM)
|
0208049000NRG23290420220439011
|
01/05/2022
|
Achyth Kumar
|
0208049WL0013468
|
Achyth Kumar
|
00415
|
SBIN0002796
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389294
|
|
Mr ACHUTHAKUMAR KONDAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Zarugumilli
|
AP-08-049-017-020/020044
(CHINTHALAPALEM)
|
0208049000NRG23290420220439014
|
01/05/2022
|
Kondaiah
|
0208049WL0013468
|
Kondaiah
|
00415
|
SBIN0002796
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389295
|
|
VELPULA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Zarugumilli
|
AP-08-049-017-020/020056
(CHINTHALAPALEM)
|
0208049000NRG23290420220439025
|
01/05/2022
|
Ramangeneyulu
|
0208049WL0013468
|
Ramangeneyulu
|
00415
|
SBIN0002796
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389288
|
|
PULAGARA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
153
|
Zarugumilli
|
AP-08-049-017-020/020060
(CHINTHALAPALEM)
|
0208049000NRG23290420220439029
|
01/05/2022
|
Maruthi
|
0208049WL0013468
|
Maruthi
|
00415
|
SBIN0002796
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389292
|
|
MR KASUKURTHY MARUTHI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Zarugumilli
|
AP-08-049-017-020/020075
(CHINTHALAPALEM)
|
0208049000NRG23290420220439047
|
01/05/2022
|
Srinivasulu
|
0208049WL0013468
|
Srinivasulu
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389305
|
|
MRS MEDIKONDA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Zarugumilli
|
AP-08-049-017-020/020114
(CHINTHALAPALEM)
|
0208049000NRG23290420220439074
|
01/05/2022
|
Vamsi
|
0208049WL0013468
|
Vamsi
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389304
|
|
MR MENDA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Zarugumilli
|
AP-08-049-017-020/020169
(CHINTHALAPALEM)
|
0208049000NRG23290420220439079
|
01/05/2022
|
Mayuri
|
0208049WL0013468
|
Mayuri
|
00415
|
SBIN0002796
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389303
|
|
MS MANDAPATI MAYURI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Zarugumilli
|
AP-08-049-017-020/020169
(CHINTHALAPALEM)
|
0208049000NRG23290420220439078
|
01/05/2022
|
Venkatrao
|
0208049WL0013468
|
Venkatrao
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389301
|
|
Mr MANDAPATI VENKATRAO
|
INDIAN BANK(607105)
|
|
158
|
Zarugumilli
|
AP-08-049-017-020/020243
(CHINTHALAPALEM)
|
0208049000NRG23290420220439098
|
01/05/2022
|
Ramanamma
|
0208049WL0013468
|
Ramanamma
|
00415
|
SBIN0002796
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389297
|
|
KASUKURTHI RAMANAMMA
|
CANARA BANK(508532)
|
|
159
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23290420220439109
|
01/05/2022
|
Anil Kumar
|
0208049WL0013468
|
Anil Kumar
|
00415
|
SBIN0002796
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389293
|
|
MR PALLE ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Zarugumilli
|
AP-08-049-017-020/020466
(CHINTHALAPALEM)
|
0208049000NRG23290420220439119
|
01/05/2022
|
Srinu
|
0208049WL0013468
|
Srinu
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
18/05/2022
|
|
1349389289
|
|
MANDAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Zarugumilli
|
AP-08-049-017-020/020795
(CHINTHALAPALEM)
|
0208049000NRG23290420220439128
|
01/05/2022
|
Nagaraju
|
0208049WL0013468
|
Nagaraju
|
00415
|
SBIN0002796
|
590
|
590
|
Rejected
|
18/05/2022
|
|
1349389298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Zarugumilli
|
AP-08-049-017-020/020847
(CHINTHALAPALEM)
|
0208049000NRG23290420220439136
|
01/05/2022
|
Dhanamma
|
0208049WL0013468
|
Dhanamma
|
00415
|
SBIN0002796
|
394
|
394
|
Processed
|
18/05/2022
|
|
1349389300
|
|
MISS DHANALAKSHMI KONDAMURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Zarugumilli
|
AP-08-049-017-020/020916
(CHINTHALAPALEM)
|
0208049000NRG23290420220439144
|
01/05/2022
|
sai
|
0208049WL0013468
|
sai
|
00415
|
SBIN0002796
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389302
|
|
MR BANDARI SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
164
|
Zarugumilli
|
AP-08-049-017-020/020051
(CHINTHALAPALEM)
|
0208049000NRG23290420220439021
|
01/05/2022
|
Kotamma
|
0208049WL0013468
|
Kotamma
|
00468
|
UBIN0565148
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389451
|
|
KAKI PEDA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
165
|
Zarugumilli
|
AP-08-049-017-020/020180
(CHINTHALAPALEM)
|
0208049000NRG23290420220439084
|
01/05/2022
|
Adilakshmi
|
0208049WL0013468
|
Adilakshmi
|
00468
|
UBIN0809837
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389285
|
|
KASUKURTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Zarugumilli
|
AP-08-049-017-020/020189
(CHINTHALAPALEM)
|
0208049000NRG23290420220439086
|
01/05/2022
|
Ajay chand
|
0208049WL0013468
|
Ajay chand
|
00468
|
UBIN0809837
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389287
|
|
KASUKURTHI AJAY CHAND
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-017-020/020530
(CHINTHALAPALEM)
|
0208049000NRG23290420220439121
|
01/05/2022
|
Vijay Bhaskararao
|
0208049WL0013468
|
Vijay Bhaskararao
|
00468
|
UBIN0809837
|
590
|
590
|
Processed
|
18/05/2022
|
|
1349389286
|
|
KATTA VIJAYABHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Zarugumilli
|
AP-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23290420220438962
|
01/05/2022
|
Nawak
|
0208049WL0013467
|
Nawak
|
00468
|
UBIN0809837
|
594
|
594
|
Processed
|
18/05/2022
|
|
1349389284
|
|
KAKI NAWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84432
|
84432
|
|
|
|
|
|
|
|